You can make a payment to one of the Beneficiaries that has been created already. You just select it from a list of your Beneficiaries when you set the payment up to save you having to enter all the details again therefore avoiding making errors.

Select the account you want to make a payment from.
Select the button above the transaction table – ‘Payment or transfer’.
On the form that appears, select ‘Beneficiaries’ (this is the default selection).
Complete the details on the form including the amount.
a. If you don’t have many Beneficiaries set up, the ‘To’ field will show a list of all your Beneficiaries to choose from.
b. If you have a large number of Beneficiaries, you can simply start typing the name of the Beneficiary and you can select it from a list of results.
You can set up the payment to send on a date in the future in the ‘payment date’ field – or select ‘Today’ to send the payment immediately (subject to approval if approvals is turned on).
Select Next.
You’ll see a confirmation screen – check the details, if anything’s wrong, you can go back and edit the setup form.
Select Confirm to finish – after processing, the next screen will display that the payment has either been made successfully, or what stage of ‘Pending’ it has entered.
Pending Payments can be viewed in the Pending Payments page.

How do I pay to a saved Beneficiary?

See also