You don’t need to keep entering the same recipient details every time you want to pay the same recipient. Online Business Banking (OBB) is able to remember the details of everyone you’ve paid by selecting to have their details stored during the payment process.
You can save up to four lists for storing recipient details (BPAY®, Pay AnyBody, Payroll and Direct Debit*).
To add, modify or delete your commonly used recipients, select 'Manage Recipients' under the 'Payments & Transfers' menu.
If you are making large group payments such as staff wages, you can simplify the payment by creating a Recipient Set.
When the recipient set is selected on the payments page you will only see recipients that are part of that set. All you have to do is fill in the narration and amount.
To add, modify or delete a recipient set, select 'Recipient Sets' under the 'Payments & Transfers' menu.
* Only if approved for Direct Debit access
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