Butterfield Instructions

Butterfield process for online payments:

• Login to your account at www.butterfieldonline.com.
• When you log in find the icon or tab for Managing Beneficiaries/Payees.
• Select Manage Biller.
• To your right should be an icon for adding new payee.
• Select category IT & Electronics.
• Select payee name Alphasoft Ltd.
• In payee account number type in your name.
• Hit add to complete.
• You will probably be put back to the user login screen at this point (Hopefully they eventually fix this to keep you in).
• Select pay bills.
• Select Payee Name Alphasoft Ltd. (If Alphasoft does not show this means the setup above was not completed properly and you will have to start over).
• Select biller account number (this should be your name you established above).
• Fill the amount, currency and select the account you wish to draw from.
• In the optional field for user reference put in the SRO or Order number you were provided to deposit the funds you were asked to pay.
• Confirm the payment.

PLEASE SEND A COPY OF YOUR COMPLETED SUBMISSION TO [email protected]