Pay Your Sky Pacific Bill Via Direct Deduction & Save $5 Every Month
Promotion Details
One time only direct deduction for Sky Pacific Bill via internet banking. Set up direct deductions from your bank and get monthly discount of $5.
Direct Deductions Steps
Login to your “BSP Online Banking”
Click on “Payment & Transfers” and click “Payee & Biller”
Select BSP Payments and Create “Payee”
Payee Name: Digicel Fiji Limited - TV
Account Number: 80040131
Bank Name: Bank of South Pacific Limited, Suva
Account Currency: FJD
Payee Narration: E.g. Sky Payment – (add your sky account number)
Payee Address: Mead Road, Nabua, Suva
Select “Payment From” BSP Account , Payee (Select Sky Pacific Payee Account)
Enter $49.95 under “Amount”
Enter your correct Sky Pacific account number as “Narration” (e.g 202231)
Schedule “Deduction Date” (we recommend 5 working days prior to account due date)
Click “I want to make a recurring transfer” and select “monthly” as frequency
Select “Until I Cancel” under “Last Payment Date”
Click “Proceed to Payment
Standard Procedure:
BSP to BSP fee $2 per deduction
BSP to other banks is $10 per deduction and it will take 3 working day
All details provided during sign up or automatic deduction to be correct.
Proper narration to be provided by customer, if fail funds will be deducted but it will not be located and updated in the customer’s account
There will be no deduction if there is insufficient fund on that “schedule” date. Even the fund will not be deducted if there is balance available after the “Schedule” Date
Any changes will have to be flagged by the customer, customer to liaise directly with the bank.
There will be no changes once transfer is done
Transfer rates may change from time to time
Overseas transaction – it will take 28 working days
Login to your “BSP Online Banking”
Click on “Payment & Transfers” and click “Payee & Biller”
Select BSP Payments and Create “Payee”
Payee Name: Digicel Fiji Limited - TV
Account Number: 80040131
Bank Name: Bank of South Pacific Limited, Suva
Account Currency: FJD
Payee Narration: E.g. Sky Payment – (add your sky account number)
Payee Address: Mead Road, Nabua, Suva
Select “Payment From” BSP Account , Payee (Select Sky Pacific Payee Account)
Enter $49.95 under “Amount”
Enter your correct Sky Pacific account number as “Narration” (e.g 202231)
Schedule “Deduction Date” (we recommend 5 working days prior to account due date)
Click “I want to make a recurring transfer” and select “monthly” as frequency
Select “Until I Cancel” under “Last Payment Date”
Click “Proceed to Payment
Standard Procedure:
BSP to BSP fee $2 per deduction
BSP to other banks is $10 per deduction and it will take 3 working day
All details provided during sign up or automatic deduction to be correct.
Proper narration to be provided by customer, if fail funds will be deducted but it will not be located and updated in the customer’s account
There will be no deduction if there is insufficient fund on that “schedule” date. Even the fund will not be deducted if there is balance available after the “Schedule” Date
Any changes will have to be flagged by the customer, customer to liaise directly with the bank.
There will be no changes once transfer is done
Transfer rates may change from time to time
Overseas transaction – it will take 28 working days
Login to your “ANZ online banking”:
Click on Funds Transfer” and select “ANZ to ANZ Transfer” from Payment Type
Select “Other ANZ Account” and enter your Sky Pacific account number e.g 12459132
Enter $49.95 under “Transfer Amount”
Enter your Sky Pacific account number under “Notes for Recipient”
Under Transfer Click on “Frequency” option and select “Monthly”
Enter “Start Date” (we recommend 5 working days prior to account due date)
Enter “End Date” (optional to your preference)
You will receive a confirmation message once payment is scheduled.
Standard Procedures:
ANZ to ANZ fee $0 deduction
ANZ to other banks is $0 deduction and it will take 3 working days
All details provided during sign up or automatic deduction to be correct.
Proper narration to be provided by customer, if fail funds will be deducted but it will not be located and updated in the customer’s account
There will be no deduction if there is insufficient fund on that “schedule” date. Even the fund will not be deducted if there is balance available after the “Schedule” Date
Any changes will have to be flagged by the customer, customer to liaise directly with the bank.
There will be no changes once transfer is done
Transfer rates may change from time to time
Overseas transaction – it will take 28 working days (Customer to liaise with Bank for confirmation)
Login to your “ANZ online banking”:
Click on Funds Transfer” and select “ANZ to ANZ Transfer” from Payment Type
Select “Other ANZ Account” and enter your Sky Pacific account number e.g 12459132
Enter $49.95 under “Transfer Amount”
Enter your Sky Pacific account number under “Notes for Recipient”
Under Transfer Click on “Frequency” option and select “Monthly”
Enter “Start Date” (we recommend 5 working days prior to account due date)
Enter “End Date” (optional to your preference)
You will receive a confirmation message once payment is scheduled.
Standard Procedures:
ANZ to ANZ fee $0 deduction
ANZ to other banks is $0 deduction and it will take 3 working days
All details provided during sign up or automatic deduction to be correct.
Proper narration to be provided by customer, if fail funds will be deducted but it will not be located and updated in the customer’s account
There will be no deduction if there is insufficient fund on that “schedule” date. Even the fund will not be deducted if there is balance available after the “Schedule” Date
Any changes will have to be flagged by the customer, customer to liaise directly with the bank.
There will be no changes once transfer is done
Transfer rates may change from time to time
Overseas transaction – it will take 28 working days (Customer to liaise with Bank for confirmation)
Login to your “Westpac Online Banking”
Click on Periodic under the payments option
Select “Pay From” Account and Enter “Description” as Narration will appear on your account
Select “Start Date” (we recommend 5 working days prior to the account due date)
Select “End Date” (optional to your preference)
Select “Monthly” under Frequency
Enter pay to “Sky Pacific” and Enter Sky Pacific Account Number: 9801832859
Enter “Description” – Your Sky Account number (Appears on th receivers Statement)
Enter “Bill Amount” of $49.95
Enter “BSB Number” 039-001
You will receive a confirmation message once payment is scheduled.
Login to your “Westpac Online Banking”
Click on Periodic under the payments option
Select “Pay From” Account and Enter “Description” as Narration will appear on your account
Select “Start Date” (we recommend 5 working days prior to the account due date)
Select “End Date” (optional to your preference)
Select “Monthly” under Frequency
Enter pay to “Sky Pacific” and Enter Sky Pacific Account Number: 9801832859
Enter “Description” – Your Sky Account number (Appears on th receivers Statement)
Enter “Bill Amount” of $49.95
Enter “BSB Number” 039-001
You will receive a confirmation message once payment is scheduled.
This offer is to all the Sky Pacific residential customers only whose monthly charge is $54.95
Customers with any other residential plan is to change to $54.95 Plan to qualify for this offer
The Direct Deduction plan will disconnect if customers discontinue with the standing order option
Customers will not be provided with this plan if they are not consecutive with the monthly plan. This change will be without notice
Direct Deductions prove to be provided to activations & finance team to get this plan activated
Customers do not qualify if they do monthly online bill payment. It should be a direct deductions option
If customers disconnect and reconnect again to this offer, there will no discount
Direct deductions prove to be emailed by retail team if they are doing it on behalf of customers and if customer is doing it themselves than they need to email Customer care team
This offer is to all the Sky Pacific residential customers only whose monthly charge is $54.95
Customers with any other residential plan is to change to $54.95 Plan to qualify for this offer
The Direct Deduction plan will disconnect if customers discontinue with the standing order option
Customers will not be provided with this plan if they are not consecutive with the monthly plan. This change will be without notice
Direct Deductions prove to be provided to activations & finance team to get this plan activated
Customers do not qualify if they do monthly online bill payment. It should be a direct deductions option
If customers disconnect and reconnect again to this offer, there will no discount
Direct deductions prove to be emailed by retail team if they are doing it on behalf of customers and if customer is doing it themselves than they need to email Customer care team
1. Why will I choose this payment option?
It is convenient, hassle free and prevent running around during big contents or events.
2. What happens if there is insufficient fund for the date scheduled?
There will be no deduction and customer has to physically pay for that month.
3. What to provide under the “Narration”?
Customer has to provide Sky Account Number as Narration so that payment is updated on timely manner.
4. What happens if I provide what I want as Narration?
Payment will not be updated despite deduction is done as Finance team will be unclear to which account the funds belongs to.
5. How much discount will I get if I chose Direct Deductions option?
9% discount (FJ$5) on FJ$54.95 Sky Plan. There is no discount on Unwired.
6. What will happen if I remove from Direct Deductions option, will I still get the discount?
There will be no discount and plan will be moved to FJ$54.95 without notice.
7. What if I disconnect and again choose Direct Deductions option, will I get the discount again?
No, no discount will be provided since there has been bridge of the condition for this offer.
8. Who to contact if I am having issues with the Direct Deductions fund transfer?
Customer has to liaise with the bank directly.
9. Can I remove Direct Deductions process after I set up due to personal reason?
Yes, you can as it is entirely up to the customers, however discount will be removed as well.
1. Why will I choose this payment option?
It is convenient, hassle free and prevent running around during big contents or events.
2. What happens if there is insufficient fund for the date scheduled?
There will be no deduction and customer has to physically pay for that month.
3. What to provide under the “Narration”?
Customer has to provide Sky Account Number as Narration so that payment is updated on timely manner.
4. What happens if I provide what I want as Narration?
Payment will not be updated despite deduction is done as Finance team will be unclear to which account the funds belongs to.
5. How much discount will I get if I chose Direct Deductions option?
9% discount (FJ$5) on FJ$54.95 Sky Plan. There is no discount on Unwired.
6. What will happen if I remove from Direct Deductions option, will I still get the discount?
There will be no discount and plan will be moved to FJ$54.95 without notice.
7. What if I disconnect and again choose Direct Deductions option, will I get the discount again?
No, no discount will be provided since there has been bridge of the condition for this offer.
8. Who to contact if I am having issues with the Direct Deductions fund transfer?
Customer has to liaise with the bank directly.
9. Can I remove Direct Deductions process after I set up due to personal reason?
Yes, you can as it is entirely up to the customers, however discount will be removed as well.