- Locate your ANSA Merchant Bank Account Number. If you are not sure what it is, check previous receipts or your loan contract.
- Add ANSA Merchant Bank as a payee on your Bank’s online banking platform.
- Enter your payment details and complete the transaction.
- Submit a screenshot of the payment confirmation by completing the Payment Receipt Submission form
Online Payment Instructions
It’s quick, contactless and available 24/7:
Step 1 – Sign in to Scotia OnLine Banking
Go to Scotia OnLine, enter your card number or username, password and click the “sign in” button to continue.
Step 2 – Go to Manage Payees
Click on “Pay” in the red navigation bar at the top of the page and select “Manage Payees” from the dropdown menu.
Step 3 – Add a new Payee
From the “Manage Payee” page, click on the little grey icon, that looks like a person, to add a new Payee.
Step 4 – Add ANSA Merchant Bank
Use the search bar to find ANSA Merchant Bank.
Step 5 – Enter your account number
Carefully enter your ANSA Merchant Bank loan account number.
Step 6 – Verify that it’s you
At this point, you would need to verify that it’s you through one of Scotiabank’s verification processes. Depending on your security settings, you will have to verify through email, touchID or FaceID.
Step 7 – Go to “Pay a Bill” page
On the red navigation bar at the top of the page, click on “Pay”, then select “Pay a Bill” from the options in the dropdown menu.
Step 8 – Select a Payee
Select ANSA Merchant Bank from your list of previously added Payees, then click “next”.
Step 9 – Enter payment details
Enter the amount that you would like to pay, the frequency of the payment, the date of the transaction and choose the Scotiabank account that you would like the payment to come from. Click ‘Submit’.
Step 10 – Congrats! You’ve successfully made a payment
You should now receive a notification letting you know that your payment was successful.
Step 11 – Submit your receipt
Complete the Payment Receipt Submission form to submit a screenshot of the confirmation message to us to ensure that the payment is applied to your account.
Step 1 – Sign in to First Citizens Online Banking
Log into your Online Banking account using your user ID (Customer Information File (CIF) number) and password at www.firstcitizenstt.com.
Step 2 – Navigate to the “Manage Payees” screen
Select the “My Payments” tab and select “Manage Payees” from the drop-down list
Step 3 – Add a new Payee
On the “Manage Payees” screen, click on the green plus sign icon to add a new payee.
Step 4 – Add a Standard Payee
On the “Add Payee” screen, select the “Standard Payee Information” radio button and click on the dropdown menu to reveal the list of Standard Payees. Select ANSA Merchant Bank from the OTHER FINANCIAL INSTITUTIONS section.
Step 5 – Add Standard Payee Details
Input your ANSA Merchant Bank Loan Account Number and the Name on your account in the respective fields. In the Comments text box, please include your vehicle license plate number and/or your contact number.
Step 6 – Submission
Click “Submit” and you will be prompted with a security question. This must be answered correctly for the payee to be added.
Step 7 – Navigate to the “Payments” screen
Select the “My Payments” tab and choose “Payments” from the drop-down menu.
Step 8 – Make an Online Payment
To make a payment, complete the form by inputting the payment amount, the First Citizens Bank account you would like to debit, and select ANSA Merchant Bank as the Standard Payee. In the Comments section, include additional information about the payment e.g. Loan Payment for Oct 2021. Lastly, enter your Transaction PIN and choose the frequency of the payment.
Step 9 – Confirm Payment
Review the payment information on the Confirmation screen. Once you are satisfied, click “Submit” to make the payment.
Step 10 – Submit your receipt
Complete the Payment Receipt Submission form to submit a screenshot of the confirmation message to us to ensure that the payment is applied to your account.
Step 1 – Sign in to RBC Caribbean Online Banking
Log in to your Online Banking account using your User ID (Client Reference Number) and password at https://caribbean.rbcroyalbank.com
Step 2 – Navigate to the “Pay a Bill” Screen
Once logged in, hover over the “Payments” menu option and select “Pay a Bill” from the drop-down list
Step 3 – Navigate to the Add Payee Screen
On the “Pay a Bill” screen, click “Add Payees” under the Related Links section in the right-hand navigation.
Step 4 – Add a Payee
On the “Add Payee” screen, select ANSA Merchant Bank or Ansa TT$ Income Fund from the dropdown menu for Payee Name field. Input your Loan Account Number (or Vehicle/Equipment License Plate Number) or TT$ Income Fund Account Number respectively in the Account Number field.
Step 5 – Confirm Payee Details
Click “Continue” and then “Save” on the New Payee confirmation screen.
Step 6 – Navigate to the “Pay a Bill” screen
You will be redirected to the “Payee Successfully Added” screen where you can click “Pay Now” to start your transaction. Alternatively, you can hover over the “Payments” menu option and select “Pay a Bill” from the drop-down list.
Step 8 – Make an Online Payment
To make a payment, complete the form by inputting the payment amount, the RBC Bank account you would like to debit (‘From’ field), and select ANSA Merchant Bank/Ansa TTD Income Fund as the recipient (‘To’ field), the transaction date, frequency and purpose. In the Details of Payment section, include additional information about the payment e.g. Loan Payment for Oct 2021 and your contact information. Click ‘Continue.’
Step 9 – Confirm Payment
Review the payment information on the “Confirmation” screen. Once you are satisfied, click “Pay Now” to make the payment.
Step 10 – Submit your receipt
Complete the Payment Receipt Submission form to submit a screenshot of the confirmation message to us to ensure that the payment is applied to your account.
Step 1 – Sign in to Republic Online Banking
Go to Republic Online, enter your username, password and click the “Log In” button to continue.
Step 2 – Go to ‘Transactions’
Click on “Transactions” in the navigation bar at the top of the page.
Step 3 – Add a new Third Party Account
From the “Transactions” page, click on “Third Party Accounts” in the “Manage Payee” section in the left-hand navigation menu. On the “Third Party Accounts” page, click on the “Register Contacts” to the “Add Third Party Account” page.
Step 4 – Add ANSA Merchant Bank
On the “Add Third Party Account” page, enter “ANSA Merchant Bank Ltd” as the Payee name as well as, a memorable Payee Nickname. Enter our ANSA Merchant Bank Republic Bank Account Number: 150108736101 and click “Continue”.
Step 5 – Confirm Details
Carefully review the account details and click “Submit” to complete the process.
Step 6 – Go to “Transfer Funds to Third Party Account” page
Click on “Transfer Funds to Third Party Account” in the “Funds Transfer” section in the left-hand navigation menu. On the “Third Party Accounts” page, click on the “Register Contacts” to the “Add Third Party Account” page.
Step 7 – Enter payment details
On the “Transfer Funds to Third Party Account” page, choose the Republic Bank account that you would like the payment to come from and select the “ANSA Merchant Bank Ltd” Third Party Payee from the dropdown menu. Enter the amount that you would like to pay, the currency, the frequency of the payment, the date of the transaction.
In the Remarks section, include your Loan Account Number or Vehicle/Equipment License Plate Number and additional information about the payment e.g. Loan Payment for Oct 2021. Click “Continue”
Step 8 – Confirm Details
Carefully review the funds transfer details and click “Submit” to complete the process. Save a screenshot of your payment completion page.
Step 9 – Submit your receipt
Complete the Payment Receipt Submission form to submit a screenshot of the confirmation message to us to ensure that the payment is applied to your account.