The Payees screen provides access to your Payees list. These payees can be other BOQ customers or payees with accounts at another Australian financial institution.

Payee List

The Payees list shows the frequent payees that you have set up previously. It displays the following details about your payees:

• Account Name - the payee's account name
• Name - your personalised Payee Name
• BSB - the BSB of the financial institution where the payee account is held
• Account - the payee's account number
• Reference - a payment description for the payee that they can use to identify the payment

To see the list of possible actions for payee, click on the Action button for the desired payy. From the menu you can pay the payee, edit, copy and delete the selected payee.

Actions available:

Seach your Payees:

You can search your list of Payees by using the search funtion. You can access this function by the clicking the Search Options drop-down box.

1. Enter your payee details you want to search like the account name, personalised name, BSB or account number
2. Click Search
3. The list of payee will update based on what you've entered in the search field

Changing the list size:

You can increase or decrease the number of items displayed in the payments or payees list with the ‘Change list size’ field below the Payees list:

1. Choose the number of items you wish to display per screen.
2. The size of list being viewed on this page and any previous or next pages will change to this value.

For example, if 20 payments/payees are listed and then the list size is changed to 10, only 10 are shown and the other 10 are moved to the next page.

Other Actions available:

• Add new frequent payee
• Common problems with Pay Anyone
• Change daily limit package
• Need more help?

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