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Your international payee list is the list of recipients you have saved in order to transfer funds overseas. If the recipients' details change you can easily edit them.

How do I edit an international payee?

To edit an international payee in 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 payee and click "Edit payee"

To edit a payee, start by selecting the payee you wish to edit.

Step 2 - Make your updates and click "Save"

Fields marked on the screen with an asterisk (*) are mandatory.  If these are not entered, processing cannot continue.  These include Account name and, depending on the destination country:

When you are happy with your edits slick "Save". Your payee details will then be updated.

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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 editing an international payee.

You can edit the following information for an international payee:

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

Once you've made your updates and clicked "Save" the payee with be updated immediately.

Yes. You can delete a payee from the international payee list any time.

  • Go to the "Settings" menu.
  • Select "International payee list".
  • Select a payee.
  • Select "Delete"

This will immediately delete the international payee from your list.