How do I authorise a payment list that I chose to authorise later?
- Select Payments and Transfers
- Select Payment Overview
- Select the Payment list you want to authorise
- Select Authorise
- Select the check box next to date of payment, to select all payments or select them individually
- Select Authorise
To authorise with card and reader
- Insert your card into the reader or press ON and press Respond
- Enter the card PIN
- Press OK
- Enter the Security Code shown on screen in to the reader
- Press OK
- Enter the Authorisation number from the reader in to the screen
- Select Authorise
To authorise with CouttsID
- Ensure you have your enrolled mobile phone
- Select Authorise with CouttsID
- Enter the password you use to log in to Coutts Online
- A message will be received on the registered device stating the number of payments to authorise
- Press Authorise to authorise the changes or Reject to authorise later.
The payments have now been authorised and will be processed unless they are pending for a future date or subject to additional approval.