What you'll need

 

Access to Online Banking

Your step-by-step guide:

  1. 01

    Login to Online Banking

  2. 02

    Select 'Payments and transfers' from the left hand menu

  3. 03

    Under the 'Make a payment or transfer' heading select 'Manage payees'

  4. 04

    Click on the Payee you want to delete. The Payee details will then be highlighted

  5. 05

    Click on the 'Delete Payee' button. The full Payee details will be displayed

  6. 06

    Click 'Confirm' if the details shown are of the Payee you want to delete

    You should now see confirmation that your Payee has been deleted

Note: To avoid the possibility of a payment being sent to an incorrect person or company, it is worth checking your list of Payees every so often and deleting any that you no longer need.