skip to log on skip to main content
VoiceOver users please use the tab key when navigating expanded menus

Your international payee list is the list of recipients you have saved in order to transfer funds overseas. You can delete a payee easily.

Please remember that you cannot retrieve the details of a payee after they have been deleted from your list.

How do I delete an international payee?

To delete an international payee from your list:

  • Go to the "Payments" menu
  • Select "International Services"
  • Select "Manage international payees".

Alternatively you can:

  • Go to either the "Settings" menu or the “Payments” menu
  • Select "International payee list".

Step 1 - Select the international payee

  • Select the payee to be deleted from your list

Step 2 - Delete the payee

  • Once you select "Delete", the payee details will be deleted and the payee will be removed from your list.
  • You can re-add the recipient at any time.

Need more help?

Choose another topic from the table of contents

Send us a SecureMail

For further assistance please call the ANZ Internet Banking team on 13 33 50 (International callers: +61 3 9683 8833) 24 hours a day, seven days a week.

Frequently asked questions

Use our faqs to find out more about changing your international services access.

If you want to save an international payee to your list you'll need the following information:

  • Title of the beneficiary
  • Account Name
  • Branch Number
  • Account Number/IBAN
  • Bank Name in full
  • Branch Address
  • BIC/SWIFT

No. Once you select "Delete" the payee details will be removed immediately from your list.

  • You can re-save the payee anytime by entering their details again.