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How to edit payee details

Step 1

Navigate to Payments and select Payees & BPAY billers.

 

 

 

Step 2

Select Edit payee in the drop down menu at the end of the Payee row.

 

 

 

 

Step 3

Update the required payee details and then select Confirm.

 

 

Note:

  • 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.