FNB

Note: These steps apply to the FNB Banking App
  1. Log in to your FNB mobile banking app.
  2. Select “Pay”.
  3. Select “Recipients”.
  4. Tap the '+' icon next to “Add Recipient/Bill”.
  5. Select “Public Recipient”.
  6. Under “Search Public Recipient By”, select “Name”.
  7. In the search field, type “Reos” and select it.
  8. In "Name" enter reOS.
  9. In “Own Reference”, enter a personal reference (e.g. Monthly Rent).
  10. In “Recipient Reference” enter your unique reOS reference number from your rental invoice.
  11. Select "Continue".
  12. Review the details and select Confirm.
  13. Approve the authorisation request sent to your mobile device.
  14. Once the recipient has been added, you can make future payments by selecting reOS from your recipients list.

Important:
Use your unique, 10-digit reOS reference number when making a payment so it can be correctly allocated to your rental account.