To edit the details of a payee in your Payee List, follow the steps below.
To reduce the risk of fraud, ANZ recommends you always confirm payee detail changes directly with the payee before changing details.
|1||Go to the Payments > Payee List screen|
|2||Locate the payee and use one of the following methods to move the payee into edit mode:
|3||Edit the payee details as required|
|4||After you have completed the payee updates, click Submit at the bottom of the screen:
Click Cancel on the Control Bar to discard any updates made to the payee.
Click Beneficiary Audit History on the Control Bar to view the payee's audit history.
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