Sometimes you may need to update the details of a payee attached to a Multi Payment to ensure the payment is made correctly. This could include their account name or number. 

To edit a Multi Payment/Template payee: 

  1. Locate the Multi Payment or Multi Payment Template and then click the description of the payment/template.
  2. Select Edit to view the list of payees for the relevant Multi Payment or Multi Payment template.
  3. Click the Payee Name of the relevant payee and then click Edit.
  4. The Modify Frequent Payee / Add Template Payee screen will display - this will be populated with the current payee details as entered when the multi payment/template were created.
  5. Edit the payee details as required. 

If the payee you wish to edit is on your frequent payees list, you can also update their details there for future use.

Please Note: The changes will not be effective for any Multi Payment or Multi Payment template this payee is currently attached to. Similarly, changes made to the payee details attached to a Multi Payment or Multi Payment template will not update your frequent payees list. 

Actions available:

Button Action 
Save Save the changes to this payee and return to the previous screen
Cancel Return to the previous screen without saving changes to this payee

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