ELYOB,
If you received a form for the entitlement, you will have a
1. a BPAY Biller Code you add to your Biller Account in your Address book in your netbank.
2. a Reference Number.
3. your Holder number.
When you choose Pay Bill just add a new biller and or find the biller by the Biller Code. This should come up with the Biller and Reference number.
Then you may need to also put in your holder reference number in the Reference so they can recognise your payment and then the amount you subscribe to in dollars which should be specified which allocation you wish to take out.
OR sometimes the reference number will be different by each allocation size, but this depends on how each raising is done.
After this is done, your allocation will appear into your registered account which should be stated on a timetable previously issued.
That is the basics anyway, and always allow a day or two prior to the cut off date so it clears in good time which should be only 24 Hours, but if in NZ then allow another day to be safe or superstitious...lol
I dont have any entitlement and will try to jump in on any breakout.
Hope that helps mate :)