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Personal · Other Services
New Enhanced Online Banking
Multi-currency accounts, international wires, bill payments, credit card payments and more - all from the new MyBON online portal.
What you can do
Multi-currency accounts
International wires
Internal & ECCU transfers
Credit card payments
Utility / bill payments
Manager's cheques
Standing orders
Real-time balances
How do I...?
Transfer between my own accounts Free
- Select Entry under the Payments menu.
- Choose Account Transfer from the payment-type dropdown.
- Select the Debit Account, enter the transfer amount and currency.
- Choose the Credit Account you want to transfer to.
- Add a remittance note (reason for the payment).
- Submit, then Verify and Confirm.
Transfer to another BON account holder Free
- Select Entry under Payments, then Internal.
- Pick the debit account, amount, and currency.
- Enter the beneficiary's account number, name, and (optionally) address.
- Add a remittance note.
- Submit, Verify, Confirm.
Pay a bill $2.34
- Entry → Bills Payment from the Payments menu.
- Pick the beneficiary (the company you're paying).
- Choose the debit account and enter the amount.
- Enter your bill account number and the name on the account.
- Optionally tick to save as a template for next time.
- Submit, Verify, Confirm.
Send an International Wire Transfer XCD$111.26 / USD$40.95
- Entry → International under Payments.
- Select the debit account, amount, and currency.
- Enter beneficiary: account number (use IBAN for Europe), name, address, city, country.
- Enter bank-of-beneficiary: SWIFT/BIC or routing number, name, address, city, country.
- Optionally add intermediary bank details.
- Add remittance info (reason for payment).
- Choose SHA (you pay BON charges only) or OUR (you pay all transfer fees).
- Optionally upload bank instructions / invoice.
- Submit, Verify, Confirm.
Pay another bank in St. Kitts / Nevis XCD$2.34
- Entry → Domestic under Payments.
- Pick the receiving bank from the dropdown.
- Choose debit account, enter amount and currency.
- Enter the beneficiary's account number. You MUST mark it SAV if it's a Savings account, or tick DDA for Checking.
- Add beneficiary name (and optional address).
- Add remittance info, Submit, Verify, Confirm.
Send EFT to the Eastern Caribbean (XCD only) XCD$2.34
- Entry → International under Payments (XCD only, savings or checking).
- Pick the debit account, amount, and currency.
- Enter beneficiary account #, mark SAV or tick DDA, then name, address, city, country.
- For bank routing: enter the country code from the dropdown, then the bank routing number.
- Add remittance info. Keep priority & option at defaults (SHA, Normal).
- Optionally upload an invoice or instructions.
- Submit, Verify, Confirm.
Request a Manager's cheque XCD$11.80
- Entry → Cheque under Payments.
- Pick the type of cheque you need.
- Choose the effective date, debit account, amount, and currency.
- Add beneficiary details: payee name and full address.
- Add remittance info, Submit, Verify, Confirm.
Pay my credit card Free
- Entry → Credit Card under Payments.
- Pick the card type and effective date.
- Choose the debit account and enter the amount.
- Enter the credit-card account number.
- Enter the cardholder's name.
- Submit, Verify, Confirm.
Multipay - pay several bills at once $2.34 each
- Open Multipay under the Payments menu.
- Click Create New.
- Tick the bills you want to pay and Submit.
- Pick the debit account and effective date.
- Name your Multipay batch.
- Fill in each bill's details (use the Check tab as your guide).
- Verify and Confirm.