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How do I add a new Online Banking payee?

Before you pay someone new using Online Banking, you need to add them to your list of payees. A payee is the person or company you want to pay.

To do this, a card-reader and card will be needed.

Find out more about making a payment abroad.

To add a payee

  1. Log in to your Online Banking service at www.nwolb.com (opens in a new window)
  2. Select 'Payments and transfers' from the left hand menu
  3. Under the 'Make a payment or transfer' heading select 'Manage payees'
  4. Click on the 'Add Payee' button
  5. Type in the Name of the person or company (Up to 18 characters. Acceptable special characters are '/', '&' and '-'.)
  6. Type in their bank account number
  7. Type in their sort code
  8. Type in a reference - this should be something to help identify you to the payee (Up to 18 characters. Acceptable special characters are '/', '&' and '-'.)
  9. Click next
  10. Check the details you've entered and authorise with your card-reader
  11. Once authorised, your new payee is added

Now that your payee has been added, see how to make a payment.

Please note: If you add the payee through telephone banking you will be asked to confirm the payee details using your card-reader before you can make payments to that payee using Online Banking.