Your employee list comprises of the payroll recipients you have saved to your ANZ Internet Banking. When making payroll payments you can select previously saved recipients from your employee list and avoid filling in their details each time.
Editing an employee from your list is easy.
How do I edit a payroll employee?
- Go to the "Payments" menu.
- Select "Pay employees".
- Select "Update employee list" and follow the steps below.
Alternatively you can:
- Go to either the "Settings" menu or the “Payments” menu.
- Select "My Payroll Employee list" and follow the steps below.
Step 1 - Select the employee and click "Modify employee"
To edit an employee, ensure the relevant employee is selected, using the radio buttons under the "Select" column and click the "Modify employee" link.
This link is located on the left hand side under your list of employees.
Step 2 - Make your updates and click "Save"
You can update the BSB number (financial institution number), account number, account name or the reference/salary number for the employee.
When you are happy with your edits click "Save".
Your employee details will then be updated.
Why can't I edit my employee?
You cannot edit a employee if there is a future or recurring payment scheduled for that person.
You must first cancel any pending future or recurring payments.
If you wish to delete a future dated or recurring payment, the request must be lodged with ANZ Internet Banking prior to 11.59pm Melbourne time on the day prior to the payment date.
Delete a future payment