Some features include: Manage multi-currency accounts and transfer between different currencies, Wire transfer internationally, Internal transfers (between your own accounts and accounts at another local and ECCU banks), Credit card payments, Utility/Bill payments, Order manager’s cheques and establish standing orders, Account balance information

MyBON Online Login

How do I Transfer between my own accounts?

  1. Select Entry under Payments menu
  2. Choose type of payment by selecting Account Transfer from drop down options.
  3. Payment details : Select Debit Account – the desired account you want your transfer taken from; Enter Transfer Amount & Select Currency
  1. Account Transfer: Credit Account-the account you want to transfer to
  2. Remittance Information–reason for payment
  3. Submit then, Verify and Confirm transaction to complete

Transaction Charge: FREE

How to I transfer to other BON account holders?

  1. Select Entry under Payments menu
  2. Choose type of payment by selecting Internal from drop down options.
  3. Payment details : Select Debit Account – the desired account you want your transfer taken from; Enter Transfer Amount & Select Currency
  1. Enter Beneficiary Details : Account Nbr- the account holder account number; Name of account holder; Beneficiary’s Address (optional)
  1. Remittance Information–reason for payment
  2. Submit then, Verify and Confirm transaction to complete.

Transaction Charge: FREE

How to do Bill Payments?

  1. Select Entry under Payments menu
  2. Choose type of payment by selecting Bills Payment from drop down options
  3. Select Beneficiary-who company are you paying
  4. Select Debit Account – the desired account you want your transfer taken from; Enter Transfer Amount
  1. Enter Bill Payments- Account Number & name on Account
  2. Optional** Tick box to save payment Template for future access.
  3. Submit Request, Verify and Confirm

Transaction Fee: $2.34

How do I send an International Wire Transfer?

An International Wire Transfer is sent when making a payment to anyone that has an account outside of St. Kitts/Nevis.

  1. Select Entry under Payments menu
  2. Choose type of payment by selecting International from drop down options.
  3. Payment details: Select Debit Account – the desired account you want your transfer taken from.
  4. Enter Transfer Amount & Select Currency
  5. Enter Beneficiary Details :Account Nbr-The A/c holder account number you intend to transfer to; Name of account holder; Beneficiary’s Address, City and Country; **For Europe wires enter Beneficiary’s IBAN in Account Nmbr.
  1. Enter Bank of Beneficiary details: BIC-receiving bank Swift Code OR Alternative Bank Identifier- receiving bank routing number; Name of beneficiary bank; Bank Address, City and Country
  1. If necessary, Select Intermediary Bank details to enter information provided.
  2. Enter Remittance Information-reason for payment
  3. Select an additional option for payment : SHA(shared)- you only pay BON charges; OUR-  you pay all transfer fees including that of any associated bank
  1. Optional**– Upload additional information by choosing a file e.g. Bank instructions, invoice
  2. Optional** Tick box to save payment Template for future access.
  3. Submit Transaction Entry, Verify and Confirm

Transaction Charge- XCD$111.26/USD$40.95

How to make payments to another bank in St. Kitts /Nevis?

  1. Select Entry under Payments menu
  2. Choose type of payment by selecting Domestic from drop down options.
  3. Select Bank from the drop down options
  4. Payment details: Select Debit Account – the desired account you want your transfer taken from.
  5. Enter Transfer Amount & Select Currency
  6. Enter Beneficiary Details :Account Nbr-The A/c holder account number you intend to transfer to

You MUST indicate if the Account is a Savings by placing SAV or checking DDA after the account number; Name of account holder; Beneficiary’s Address (optional)

  1. Remittance Information: reason for payment
  2. Submit then, Verify and Confirm transaction to complete

Transaction Charge: XCD$2.34

How to do EFT (Electric Funds Transfer) Regional to Regional XCD Payments

Electronic Fund Transfer (EFT) is used to send XCD ONLY to the Eastern Caribbean Countries and should be used for SAVINGS AND CHECKING ACCOUNTS ONLY.

  1. Select Entry under Payments menu
  2. Choose type of payment by selecting International from drop down options.
  3. Payment details: Select Debit Account – the desired account you want your transfer taken from.
  4. Enter Transfer Amount & Select Currency
  5. Enter Beneficiary Details :Account Nbr-The A/c holder account number you intend to transfer to; You MUST indicate if the Account is a Savings by placing SAV or checking DDA after the account number; Name of account holder; Beneficiary’s Address, City and Country
  1. Bank of Beneficiary details: Alternative Bank Identifier- place country code (can be found in the country dropdown listing) in first box followed by the bank routing number in the second box.
  2. Enter Remittance Information-reason for payment
  3. Additional option for payment :MUST be kept at default SHA(shared) and Priority as Normal
  4. Optional**– Upload additional information by choosing a file e.g. Bank instructions, invoice
  5. Optional** Tick box to save payment Template for future access.
  6. Submit Transaction Entry, Verify and Confirm

Transaction Charge- XCD$2.34

How do I request a Managers cheque/draft?

  1. Select Entry under Payments menu
  2. Choose type of payment by selecting Cheque from drop down options
  3. Select the type of cheque you wish to request
  4. Payment details: Choose Effective date; Select Debit Account – the desired account you want your transfer taken from; Enter Transfer Amount & Select Currency
  1. Complete Beneficiary details– Payee Name and Full Address
  2. Enter Remittance Information-reason for payment
  3. Optional** Tick box to save payment Template for future access.
  4. Submit Request, Verify and Confirm

Transaction Charge: XCD$11.80

How to pay my credit card?

  1. Select Entry under Payments menu
  2. Choose type of payment by selecting Credit Card from drop down options
  3. Select the type of credit card
  4. Payment details: Choose Effective date,
  5. Select Debit Account – the desired account you want your transfer taken from; Enter Transfer Amount
  1. Enter the credit card ACCOUNT number you wish to pay
  2. Credit Card details- Enter the card holder name in Line 1
  3. Optional** Tick box to save payment Template for future access.
  4. Submit Request, Verify and Confirm

Transaction Charge: Free

How to pay more than one bill at a time (Multipay)?

  1. Select Multipay under Payments menu
  2. Click on the Create New tab
  3. Select the bills you wish to pay by ticking the option boxes then Submit
  4. Select Debit Account – the desired account you want your transfer taken from; Choose from effective date options
  1. Create a name for your Multipay
  2. Enter all Bill Payments details, Use the Check tab as guide for information required
  3. Once all the information required is entered, Verify payments and

Transaction fee: XCD$2.34 (Each Bill)