Multi Payment templates enable you to save the details of a group of payees that you pay on a regular basis. A good example of this is a business wages run.

On occasion you may need to update the details of this payment/template to ensure the payment is made correctly.

Variations of the Multi Payment/Template Details screen are used to create and edit both Multi Payments and Multi Payment templates in Internet Banking.

To edit Multi Payment/template:

1. Select the Multi Payments menu option at the top screen.
2. Click either the View Multi Payments or the Multi Payment Templates option.
3. Click the Action menu of the payment/template and then click Edit button. (only payments with Active, not posted status can still be edited)
4. The Batch Payment Details screen will appear.
5. Edit the payment/template as required.

You can change the following fields:

• add new payees
• modify or delete existing payees
• override the regular payment to a payee for this multi payment only and enter a new payment amount
• change the multi payment/template description

Related Help Topics:

• Add Multi Payment/template payee
• Common problems with Multi Payments
• Need more help?

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