A list of your frequent payees is displayed on the Payees screen available from the Transfer & PAY menu.

This list can help you to make payments faster by pre-populating the payee details so that you don’t have to type them in each time.

To delete a payee:

1. Click the Payees option from the Transfers & PAY menu.
2. Click on the Action menu for the payee you wish to delete.
3. Click Delete.
4. A prompt screen will appear after the Delete button has been pressed. It will ask that you are sure you wish to delete this payee. Click Confirm to delete.,

Related Help Topics:

• Payments
• Edit a Frequent Payee
• Need more help?

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