Move from payment instructions to accountable outcomes
Define the payment requirement, the people authorised to act and the records needed to reconcile the result.
Compare your options ↓
Find the arrangement that fits
Select an option to build your preparation list and a focused request to KLASS BANK.
Compare all options side by side
| Option | Primary need | Terms to review |
|---|---|---|
| Domestic payment operations | Domestic operating payments | Confirm the available channel, funding, cut-off and exception process. |
| Cross-border payments | International obligations | Confirm charges, conversion terms, route requirements and expected processing. |
| Payment investigation and tracking | An existing payment | Use the tracker or secure banking support for transaction-specific information. |
Your preparation list
Mark the information you have ready. You can still send an enquiry if you need help preparing it.
Track a network paymentSend your selected requirements
The team receives your choice, preparation status and message together. Keep the reference shown after submission for follow-up.
Already banking with us?
Use your secure banking workspace for account records, existing facilities and transaction-specific requests.
Sign in to online banking →Other questions →