Payees

Payees are a saved set of payment details that you can reuse when you make payments. Saved payees will show in the "All" section. There are three different types of payees you can create.

• Personal - this type of payee is used to save payment details entered for making a payment to an individual person.
• Tax payees - this type of payee is used for a selected tax type that has all the payment information pre-determined.
• Company Payees - this type of payee is used to save payment details entered for companies who have their payment details registered with the Bank.

Have a read through these simple steps to learn how to create and manage your payees.

1. Go to Payees on the left menu 
2. Click Add New Payee 
3. Click Personal   
4. Enter payee details and click add  
5. You will be asked to authenticate the payee  
6. Confirm the payee by clicking ADD 
7. The new payee will appear in the ALL sections of your PAYEES dashboard  

1. Go to Payees on the left menu
2. Click Add New Payee
3. Click Company     
4. Start typing the company name in the box and then select it from the list below 
5. Enter payee details  
6. Click ADD to save payee details 
7. Confirm the payee by clicking ADD 
8. The new payee will appear in the ALL sections of your PAYEES dashboard 

1. Go to Payees on the left menu
2. Click Add New Payee 
3. Click Tax  
4. Select the tax type from the list 
5. Enter your tax details 
6. Click ADD to save payee details  
7. Confirm the payee by clicking ADD 
8. The new payee will appear in the ALL sections of your PAYEES dashboard 

If you have a future dated or recurring payment for a payee, you'll need to delete this before making a change to your existing payee details.

If you require further assistance, give our team a call on 0800 872 226 or visit your local branch.