Editing a biller from your BPAY View™ biller list is easy. You can change:
- the notification method for the bill
- the description of the biller.
How do I edit a BPAY view biller?
Go to the "Payments" menu.
Select "View online bills" - this will display a list of your current bills.
Select the "BPAY View™ biller list" link and follow the steps below.
Step 1 - Click the "Edit biller" link
Select the relevant BPAY View™ biller, using the radio buttons under the "Select" column.
Select the "Edit biller" link.
This link is located on the left hand side under your list of billers.
Step 2 - Make your changes
You can change the notification method or the bill description.
When you are happy with your changes select "Update biller".
- A pop up message will display.
- Select "Ok"to save your changes.
Your updated biller list will display.
Note: You can only edit details of billers that have been approved. If you have recently added a biller and the approval is pending you will be unable to edit the biller.
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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.