How To Make Bill Payments To PayNow Accounts

Role: ✔ Admin, ✔ Team Manager, ✔ Accountant, ✔ Bookkeeper, ✖ Employee

Spenmo supports invoice payments to merchants who provide a PayNow account for payment collection.

Method 1: PayNow via Mobile Number

1. On Spenmo Dashboard, select 'Bills'. 

2. You can click ‘+ New Bill’ and drag and drop or attach multiple invoices to upload bills.

3. Add ‘New Recipient’ and fill in the relevant payment details by selecting the Payment Method as ‘PayNow’.

Note: The PayNow payment method is available if the recipient’s country is Singapore and Recipient's Currency is SGD. If you are selecting the existing recipient then you can edit the recipient details to update the payment method as PayNow and provide PayNow information for processing the payment.

5. You will now be able to view ‘PayNow Identifier Type’. Select ‘PayNow Identifier Type’ as the Mobile Number.

6. Proceed to input the mobile number of your recipient into the 'Recipient Bank Account Number' field (excluding the +65).

7. Fill in the remaining details and click on 'Submit' in the Step 3 - Preview

8. We will proceed to make the payment to your recipient's PayNow account via their mobile number.

Method 2: PayNow via UEN

1. Same process as steps 1- 3 above. 

2. Select PayNow Identifier Type as Unique Entity Number (UEN)

3. Proceed to input the UEN of your recipient into the 'UEN' field.

4. Fill in the remaining details and click on 'Submit'.

5. We will proceed to make the payment to your recipient's PayNow account via their UEN.

Method 3: PayNow via NRIC

1. Same process as steps 1- 4 above. 

2. Select PayNow Identifier Type as ‘National Registration Identity Card (NRIC)’

3. Proceed to input the UEN of your recipient into the 'UEN' field

4. Fill in the remaining details and click on 'Submit payment'.

5. We will proceed to make the payment to your recipient's PayNow account via their NRIC.

Method 4: Bulk PayNow payments

1. For bulk PayNow payments, you can either submit them one by one using the method above, or you can download our XLSX bulk template, fill it in, and email it to invoices@spenmo.com. 

2. When filling in the template, input PayNow in the 'Recipient Bank Name' and select 'Singapore' in 'Recipient Bank Country'. Proceed to leave the 'Bank Code Type' and 'Bank Code' fields empty while filling in the others accordingly.

 3. Please upload the file with the PayNow details to the bulk payments page as the system will be able to process it. 

Please fill in this form for any additional assistance required.