Personal Payees

Select the tab to store payment details of regular 'payees' i.e. those recipients of the following types of payments:

payments to an external Biller.
payments to an internal transfer payee.
payments to an external transfer payee.
payments.

This page displays the following information about each personal payee:

Select Pay to process the payment using either the

payment

payment,

payment or

facilities.

Select Change to amend the existing details or delete a payee from your reference list. It is possible to:

Once your modifications have been completed, click on either

to make a new payment.