How do I pay a beneficiary (ShapID details only)?

1. Enter the amount that you would like to pay.
2. Select the account from which you would like to pay.
3. In the “Beneficiary reference” field, enter a description of up to 20 characters, which will help your beneficiary identify the payment on their account statement.
4. You can choose if you would like to make your reference the same. If not, enter a description for your statement.
5. Choose whether you would like to receive a notice of payment and enter the relevant details.
6. Choose whether you would like to send your beneficiary a notice of payment and enter the relevant details.
7. Click or tap “Next”.