Bank your way with Absa's digital solutions

1. Visit www.absabank.mu
2. Click on 'Log in' at the top right of your screen
3. Enter username, password and OTP to log in
4. Select 'Transfer and payment' from the top menu
5. Click on 'Direct debit request'
6. Choose if you want to add, modify or delete a direct debit biller
7. Enter relevant details such as biller type, biller name and customer number
8. Accept terms and conditions
9. Review and confirm

1. Visit www.absabank.mu
2. Click on 'Log in' at the top right of your screen
3. Enter username, password and OTP to log in
4. Click on ‘Transfer and payment’
5. Select ‘Pay a bill' 
6. Select ‘New payee’ 
7. Select a biller category and the relevant ‘biller’

1. Visit www.absabank.mu
2. Click on 'Log in' at the top right of your screen
3. Enter username, password and OTP to log in
4. Click on 'Transfer and payment'
5. Select transfer type
6. Choose the account that you want to transfer funds from
7. Choose a destination account or payee
8. For a registered payee, enter the amount and payment description and click next
9. For a new payee, enter payee details and follow the steps 
10. Review and confirm transaction details

Note:

• The payee details you must enter, depend on whether it's an inter-account transfer, Absa-to-Absa transfer, domestic non-Absa account transfer, international or urgent local transfer, bank draft or manager’s cheque. 
• For domestic transfers, you can select the payment to be instantaneous. 
• You can add the payee to the payee list and give the payee a nickname to make recurring payments to that payee faster.