1. Choose "Transact" and select "Pay".
  2. Click the “Select from the bank-approved recipients” button.
  3. Enter "REOS" into the search box and select search.
  4. Select "REOS" from the list of search results and select the "Save recipient" toggle, before pressing "Next".
  5. Enter the amount, complete your payment reference and notification details.
  6. Recipient's reference: Enter your unique reOS reference number from your lease activation email or rental invoice. If you pay without the correct reference your payment might not reflect in time and could land you in trouble with your rental agreement.
  7. Once done, select the “Next” button and confirm the details before making payment.