How to edit payee details
Navigate to Payments and select Payees & BPAY billers.
Select Edit payee in the drop down menu at the end of the Payee row.
Update the required payee details and then select Confirm.
- The Edit payee screen will display different information based on payment type i.e. pay anyone, BPAY, International or Bank cheque
- In Business Networks – if the editor isn’t an Approver the new Payee will need to be approved before it can be used
- The Pay button can be used to quickly transact a payment from this screen.