This screen provides a list of all existing RTGS payees that have been created, and allows you to view further details for each RTGS payee, or use an existing RTGS payee to make a new RTGS Payment.

An RTGS payee is the person/business who is the recipient of the funds for the RTGS Payment.

Please note: If an RTGS Payment has been completed with a payee that has not been used before, this payee will not appear on the RTGS Payee tab until the relevant RTGS Payment has been approved by BOQ's processing system.

The RTGS Payee table displays the following information:

RTGS Payee Name - personalised name that you have defined for the RTGS payee.

BSB - this number identifies the bank, building society or credit union to which the payment will be made/requested. The BSB needs to be 6 digits long.

Account Number - the Australian bank account number of the RTGS payee.

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

Changing the list size

You can increase or decrease the number of RTGS payees displayed in the list via the Change List Size drop down box to the top right of the table:

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

For example, if 20 transactions 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.

Related Help Topics:

• Access to RTGS Payments
• About RTGS Payments
• Common problems with RTGS Payments
• Processing and cut-off times for RTGS Payments
• Need more help?

View More Help Topics {small-button}