Standing Order Payments







BSP - Sky Pacific



1. Login to your BSP Online Banking


2. Click on “Payment & Transfers” and click “Payee & Biller”


3. Select BSP Payments and Create “Payee”
Payee Name: Digicel Sky Pacific
Account Number: 80040131
Bank Name: Bank of South Pacific Limited, Suva
Account Currency: FJD
Payee Narration: E.g. Sky Payment – 202231(sky account#)
Payee Address: Mead Road, Nabua, Suva


4. Select “Payment From” BSP Account , Payee (Select Sky Pacific Payee Account)



5. Enter Amount under “Amount”


6. Enter correct “Sky Pacific” account number as “Narration” (E.g 202231)


7. Schedule “Deduction Date” we recommend (5 working days prior to account due date)


8. Click “I want to make a recurring transfer” and select “monthly” as Frequency


9. Select “Until I Cancel” under “Last Payment Date”


10. Click “Proceed to Payment”




BSP - Unwired



1. Login to your BSP Online Banking


2. Click on “Payment & Transfers” and click “Payee & Biller”


3. Select BSP Payments and Create “Payee”
Payee Name: IPAC COMMUNICATIONS PTE LTD Account Number: 6841969 Bank Name: Bank of South Pacific Limited, Suva Account Currency: FJD Payee Narration: E.g. Unwired Payment – 112111(Unwired account#) Payee Address: Mead Road, Nabua, Suva


4. Select “Payment From” BSP Account , Payee (Select Unwired (IPAC) Payee Account)



5. Enter Amount under “Amount”


6. Enter correct Sky Pacific account number as “Narration” (E.g 112111)


7. Schedule “Deduction Date” we recommend (5 working days prior to account due date)


8. Click “I want to make a recurring transfer” and select “monthly” as Frequency


9. Select “Until I Cancel” under “Last Payment Date”


10. Click “Proceed to Payment”




ANZ – Sky Pacific/Unwired



1. Login to your ANZ Online Banking


2. Click on Funds Transfer” and select “ANZ to ANZ Transfer” from Payment Type


3. Select “Other ANZ Account” and Enter Sky Pacific Account # 12459132


4. Enter Amount under “Transfer Amount”



5. Enter “Your Sky Account Number” under “Notes for Recipient”


6. Under Transfer Click on “Frequency” option and select “Monthly”


7. Enter “Start Date” (we recommend 5 working days prior to account due date)


8. Enter “End Date” (optional to your preference)


9. You will receive a confirmation message once payment is scheduled.


ANZ Bank - ANZ to ANZ Transfer Option (Unwired)


1. Login to your ANZ Online Banking


2. Click on Funds Transfer” and select “ANZ to ANZ Transfer” from Payment Type


3. Select “Other ANZ Account” and (Enter Unwired (IPAC) Account number# 8179625)


4. Enter “Amount” under “Transfer Amount”


5. Enter “Your Unwired Account Number” under “Notes for Recipient”


6. Under Transfer - Click on “Frequency” option and select “Monthly”


7. Enter “Start Date” to schedule payments (we recommend 5 working days prior to account due date)


8. Enter “End Date” (optional to your preference)


9. You will receive a confirmation message once payment is scheduled.




Westpac Bank - (Sky Pacific)



1. Login to your Westpac Online Banking


2. Click on Periodic under payments option


3. Select “Pay From” Account and Enter “Description” as Narration will appear on your account


4. Select “Start Date” (we recommend 5 working days prior to account due date)



5. Select “End Date” (optional to your preference)


6. Select “Monthly” under Frequency


7. Enter pay to “Sky Pacific” and Enter Sky Pacific # 9801832859


8. Enter “Description” – Your Sky Account number (Appears on receivers Statement)


9. Enter “Bill Amount” (As per your monthly Price Plan amount E.g. $54.95)


10. Enter “BSB Number” 039-001


11. You will receive a confirmation message once payment is scheduled.


Westpac Bank - Bill Payment Option (Unwired)


1.Login to your Westpac Online Banking


2. Click on Periodic under payments option


3. Select “Pay From” Account and Enter “Description” as Narration will appear on your account


4. Select “Start Date” (we recommend 5 working days prior to account due date)


5. Select “End Date” (optional to your preference)


6. Select “Monthly” under Frequency


7. Enter pay to “Unwired (IPAC) ” and enter Unwired Account # 9801136814


8. Enter “Description” – Your Unwired Account number (Appears on receivers Statement)


9. Enter “Bill Amount” (As per your monthly Price Plan amount E.g. $54.95)


10. Enter “BSB” Number 039-001


11. You will receive a confirmation message once payment is scheduled.