Online Banking
Getting Started
Make amendments to my bill details
Step 1
To amend or delete a bill, select 'Transfers & Payments' on the left of the screen.
Step 2
Select 'Pay a bill'
Select 'I want to manage my payees' and then select 'start'. This will show all of your bills that you have set up within Online Banking.
Step 3
Select 'amend' or 'delete' beside bill you would like to change.
Make the required changes and select 'next'.
You may be asked to confirm the changes with a digit from your Personal Access Code or your code card if the biller is a credit card.
Contact us
If you have any problems changing the information, please call our customer service adviser team on 028 9034 6034 who can assist you with this change.