- Click the ‘authorise’ button for a payee on Business On Line (BOL).
- Enter PIN into your KeyCode app and select the ‘Payee/Import File’ option.
- Retrieve your payee’s IBAN/Account number and enter the last 6 digits of this number into your KeyCode app (Enter Parameter 1 box).
- KeyCode will respond with a 6-digit Payee/Import File code. Enter this into BOL.
- Click Authorise Payee.
For Dual Authorisation, this process needs to be repeated for the second authoriser.
Please note that you may notice a delay in a payee being made available for authorisation, where it has been created by a newly added or activated User on the profile. This is to protect your security when adding new payees.