Setting up an AP
Setting up an AP
Using Bill Payment
How to get started
with Bonus Bonds

When you set up an Automatic Payment (AP) to buy Bonus Bonds using internet banking, Bonus Bonds will automatically be purchased at regular time intervals from your preferred account. You decide how often and how much.

APs are great for people who want to put money aside regularly as savings AND increase their chances of winning in the monthly Bonus Bonds draws. For example, if you set up an AP of $100 every month, you'll have 100 more chances to win $1 MILLION in each monthly prize draw as soon as each of those bonds are eligible. Plus over 12 months you'll top up an extra $1,200 towards your savings goal! Your Bonus Bonds are first eligible for the monthly prize draws when you have held them for one complete calendar month following their purchase date. A minimum purchase of $20 applies.

To get started, get saving and get in on the fun, select your bank from the list below, read the instructions, then log on to your internet banking. Please note that your bank may charge fees for setting up and making APs. A Bonus Bonds certificate will be automatically mailed to you every time an AP is made to purchase Bonus Bonds.

In all instances, you'll need the bondholder name and number (referred to as 'customer number' in some internet banking systems) handy, as you must include the bondholder number in the 'Reference' field in the 'Payee details' section in the required format.

You'll also be asked for a payee name and account number. To set up automatic payments for Bonus Bonds, you should use the following payee information:

Bonus Bonds account information
Name: Bonus Bonds Sales
Account Number: 11 8431 0998747 000

If your bank is not listed here, please phone your bank for instructions on how to set up your Automatic Payment to buy Bonus Bonds.

ANZ

To set up a regular payment like an AP using ANZ internet banking you'll first need to set up Bonus Bonds as a biller. To do this:

  1. Call ANZ on 0800 103 123 or log on to your internet banking and send a Securemail to ANZ to request the setup - have your bondholder number handy.
  2. Once the biller is set up, log on to your internet banking and click on 'Pay Bills'.
  3. Select Bonus Bonds as the biller.
  4. Select the account you wish to use to pay for your bonds.
  5. Select 'Recurring transfer' and click 'Continue'.
  6. Complete the process by filling in the required fields including payment amount and frequency.

If you have any problems setting up your AP, contact ANZ on 0800 368 524.

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ASB Bank

  1. Click on 'Automatic Payments' in the left-hand menu.
  2. Select the account you wish to make the payment from, then click 'New Automatic Payment'.
  3. Complete the process by filling in the required fields including payment amount and frequency, Bonus Bonds Sales as Payee Name and Bonus Bonds account number 11 8431 0998747 00 as Payee Account Number. The bondholder number must always be included in the 'Reference' field in the 'details to appear on their statement' section, and must be in the following format: 841x (space) xxxxxxx.
  4. If the bondholder number starts with a '0' (after 841x), then you must enter the '0', e.g. 8418 0123456.

If you have any problems setting up your AP, contact ASB on 0800 803 804.

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The National Bank

  1. Select 'Automatic Payments' from the drop-down menu under 'Payments' at the top of the screen.
  2. Click on 'Create payment'.
  3. Complete the process by filling in the required fields including payment amount and frequency, Bonus Bonds Sales as Payee Name and Bonus Bonds account number 11 8431 0998747 00 as Payee Account Number. The bondholder number must be included in the 'Reference' field in the 'Statement details' section and must be in the following format: 841x (space) xxxxxxx.

    If the bondholder number starts with a '0' (after 841x), then you must enter the '0', e.g. 8418 0123456.

If you have any problems setting up your AP, contact The National Bank on 0800 49 50 51.

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Westpac

To set up an AP using Westpac internet banking, you'll first need to set up Bonus Bonds as a bill payee. To do this:

  1. Click on 'Set up and save someone new to pay' under 'Transfer Money/Pay Anyone'.
  2. Select 'Set up and save someone new to pay: online'.
  3. Enter 'Bonus Bonds' into the search field, then click 'Next step'. This should bring up 'Bonus Bonds' in the 'Select an organisation' box. Click these words.
  4. Complete the process by filling in the required fields including bondholder name and number (customer number). The bondholder number must always be included in the 'Customer Number' field in the 'Payee details' section and must be in the following format: 841x (space) xxxxxxx.

    If the bondholder number starts with a '0' (after 841x), then you must enter the '0', e.g. 8418 0123456.

Bonus Bonds is now set up as a bill payee in your internet banking account.

To set up an automatic payment:

  1. Click on 'Set up an automatic payment' in the menu on the left-hand side.
  2. Find and select Bonus Bonds under 'Select the person or organisation you currently pay online that you'd like to set up an automatic payment to'.
  3. Click 'Next step', then complete the process by filling in the required fields including payment amount and frequency.

If you have any problems setting up your AP, contact Westpac on 0800 400 600.

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BNZ

  1. Click on 'Request a New Automatic Payment' under 'Transfers & Payments'.
  2. Complete the process by filling in the required fields including payment amount and frequency, Bonus Bonds Sales as Payee Name and Bonus Bonds account number 11 8431 0998747 00 as Payee Account Number. The bondholder number must be included in the 'Reference' field in the 'Payee details' section and must be in the following format: 841x (space) xxxxxxx.

    If the bondholder number starts with a '0' (after 841x), then you must enter the '0', e.g. 8418 0123456.

If you have any problems setting up your AP, contact BNZ on 0800 999 269.

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Kiwibank

  1. Select 'My Bills' under the 'Pay' dropdown menu at the top of the page. Select 'Automatically'.
  2. Type 'Bonus Bonds' into the search field next to 'Or search for a new one'. Click 'Find'.
  3. This should bring up the words 'Bonus Bonds' - click these words.
  4. Complete the process by filling in the required fields including payment amount and frequency, Bonus Bonds Sales as Payee Name and Bonus Bonds account number 11 8431 0998747 00 as Payee Account Number. The bondholder number must always be included in the 'Reference' field in the 'Their statement' section and must be in the following format: 841x (space) xxxxxxx.

    If the bondholder number starts with a '0' (after 841x), then you must enter the '0', e.g. 8418 0123456.

If you have any problems setting up your AP, contact Kiwibank on 0800 11 33 55.

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