A list of your frequent payees is displayed on the Payees tab of the Transfers & BPAY® screen.

This list can help you to make payments faster by pre-populating the payee details so that you don’t have to type them in each time.

To delete a payee:

  1. Click Transfers & BPAY in the top menu.
  2. Click the Payees tab.
  3. Click the name of the payee you wish to delete.
  4. Click Delete.
  5. A prompt screen will appear after the Delete button has been pressed. It will ask that you are sure you wish to delete this payee.

Actions available:

Button Action 
OK Continue and delete the selected payee from your payees list
Cancel Return to the Payees tab without deleting the payee

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