How do I amend an existing Payee?

  • Select Payments and Transfers
  • Select Payees
  • Open the Payee Group which contains the payee templates you need to amend or if you don't know which group it is in, select Search and enter part of the Payees Lookup Name and Groups containing payees that match will be displayed
  • Select the Payee and press Amend payee (If viewed on a mobile device ‘More options’ will need to be selected first)
  • Make the changes you need and select Next
  • Review your changes and select Confirm to save
  • Select OK

The template has now been amended.