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.
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 9683 8833) 24 hours a day, seven days a week.