Please fill in the file provided by the Bank with the beneficiaries' data (M-Pesa accounts).
Follow these steps
Access Conditions - To be na FNB business account holder If you have not yet subscribed to FNB Online Banking Service, subscribe through your relationship manager or via 
Please fill in the file provided by the Bank with the beneficiaries' data (M-Pesa accounts).
Access your Business FNB Online Banking service > Files > Send Files and upload the file.
Complete the process by accessing the 'approvals' menu and validate the transaction. Your file will be processed automatically.
- Active Online Banking FNB Business Service
- Acceptance of Terms and Conditions for Bulk Payment per file
Customer Line 21 355 999. Terms and Conditions Apply
