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Your Pay Anyone payee list is comprised of the recipients you have saved in order to make Pay Anyone payments to them in the future.

You can add new payment type/s to existing payee/s and have up to 20 payment types linked to a single payee.

Note: Payment types include BSB and Account numbers, phone numbers, email addresses, ABN/ACNs and Organisation IDs.

How do I add a new payment type to a payee?

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For further assistance please call the ANZ Internet Banking team on 13 33 50 (International callers: +61 3 9699 6908) 24 hours a day, seven days a week.

Frequently asked questions

Use our frequently asked questions to find out more about adding a new payment type to a payee.

A payment type is the identifier that you address your payment to. 

A payment type can be a BSB and Account number, phone number, email address, ABN/ACN or Organisation ID (Org ID) that is linked to a bank account.

PayID is a simplified payment address that’s linked to a bank account and capable of receiving payments. 

ANZ allows you to link a mobile number, email address or ABN/ACN with an eligible ANZ bank account to create a PayID. 

ANZ allows payments to PayID mobile numbers, email addresses, ABN/ACNs and Organisation IDs (Org IDs).

Yes. If you’ve selected the correct payment type but entered the wrong details you can fix this by editing the payment type.

If you’ve selected the wrong payment type you’ll need to remove the payment type and add the correct one, by adding a new payment type to the payee.

Please note that if you remove the only saved payment type for a payee it will delete the payee. To prevent this you’ll need to add the correct payment type before deleting the incorrect one.

Yes. You can add up to 20 payment types to an existing payee.

Yes. You can add up to 20 payment types to an existing payee, with no restrictions on how many of each payment type you add.

Yes. You can remove a payment type from an existing payee.

Please note that if you remove the only payment type for a payee it will delete the payee.

If you only have one payment type saved for a payee then that will automatically be set as the default for the payee.

If you have multiple payment types saved for a payee then the default payment type will be the payment type that you paid to most recently.

If you make a Pay Anyone payment to a different payment type under the same payee, that will become the default payment for that payee if your payment is successful.