How do I enter new payee details for transfers to other financial institutions?
There are two ways to do this. Every time you set up a transfer to a new payee, the account details (BSB, account number and account name) will be automatically saved and added to your list of payees. These details will then be available from a drop-down box the next time you set up an external transfer. You can also add payee details without setting up a new transfer by using the “Add or change a payee” function. This feature also allows you to edit the details of existing payees if any of the account details should change in the future.
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