Add a BSB and account number to a payee

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 a new BSB and Account number to an existing payee/s, linking up to 20 payment types 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 BSB and Account number to a payee?

To add a new BSB and Account number to an existing payee, you’ll need to be logged in to ANZ Internet Banking.

Step 1 – Navigate to “Manage payees”

Go to the “Settings” menu.

Select “Manage payees”.

Step 2 – Add a BSB and Account number

Find the payee who you’d like to add a payment type to after doing the following:

Looking through your payees; or

Filtering your payees using the filter textbox (look for the magnifying glass).

Enter characters of your payee’s nickname or any associated payment type.

Select “Edit” for the payee you wish to edit.

Under “Add a new payment type”, select “BSB/Acc number”.

Enter the Account name, BSB and Account number into the appropriate fields.

Select “Add”.

You will be returned to your Pay Anyone payee list.

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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 BSB and account number to a payee.

What is a payment type?

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.

What is a PayID?

A 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).

I added the wrong payment type to a payee, can I change it?

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.

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.