1. Log in to FNB Online Banking

• • Go to www.fnb.co.za and log in.

2. Go to Scheduled Payments

• • Click on Payments in the top menu.
  • Select Scheduled Payments.
  • Click the + Add button and follow the on-screen instructions.

3. Choose an Existing Beneficiary or Add a New One

If Graphic Magic is already saved as a beneficiary, select it and continue.

If not, add it using these details:

Payment Name: Graphic Magic
Bank: FNB
Account Number: 62772145118
Branch Code: 230145

4. Set Up the Recurring Payment (Most Important Step!)

• • Choose Monthly as the payment interval.
  • Select a start date for the first payment.
  • Set an end date (or leave it open-ended if ongoing).

5. Confirm

• • Review the details & Confirm.

1. Log in to Nedbank Online Banking

• • Go to www.nedbank.co.za and log in.

2. Select your account (the one you want to pay from).

3. Go to Scheduled Transactions

• • In the left menu bar, under FEATURES, select Scheduled Transactions.
  • Click Scheduled Transactions, then Create a New Recipient or select from saved ones.

4. Enter Graphic Magic’s Details

If already saved, select it. Otherwise, enter:

Bank Name: FNB
Account Number: 62772145118
Branch Code: 230145

5. Set Up Monthly Payments

• • Enter the amount, start date, and set repeat to Monthly.

6. Confirm

• • Review the details, then click Next to complete.

1. Log in to Absa Online Banking

• • Visit www.absa.co.za and log in with your credentials.

2. Navigate to Payments

• • • Click on the Transfer & Payments tab.

3. Manage Beneficiaries

• • Select Manage My Payees.
  • If Graphic Magic is already listed, select it. If not, click Add Payee and enter the following details:
    • Bank Name: FNB
    • Account Number: 62772145118
    • Branch Code: 230145
    • Account Type: Current (cheque/bond) Account

4. Set Up a Standing Instruction

• • Go back to the Transfer & Payments tab.
  • Click on Manage Standing Instruction.
  • Choose Set up a standing instruction.
  • Select your Source Account and the Beneficiary (Graphic Magic).
  • Under Transfer Date, choose Recurring Transfer.
  • Set the First Payment Date and Frequency (e.g., monthly).
  • Decide when the transfers should stop or leave it open-ended.

5. Confirm and Authorize

• • Review all details.
  • Click Next and Confirm.

1. Log in to Capitec Remote Banking

• • Open the Capitec Banking App and log in.

2. Access Recurring Payments

• • Tap on Transact.
  • Select Recurring/Future Dated.
  • Choose Payment.

3. Add Graphic Magic as a Beneficiary

• • If Graphic Magic isn't already a beneficiary, add it with the following details:
    Bank Name: FNB
    Account Number: 62772145118
    Branch Code: 230145

4. Set Up the Recurring Payment

• • Enter the Amount to pay.
  • Set the Start Date for the first payment.
  • Choose the Frequency (e.g., monthly).
  • Specify the End Date or select No End Date for ongoing payments.

5. Confirm and Save

• • Review all details. & confirm.