Edit my BPAY biller list

The BPAY® biller list is the list of BPAY® billers you have saved in your ANZ Internet Banking.

  • When making your bill payments you simply select the biller from your list and avoid filling in their details each time.
  • Once you have saved a BPAY® biller you can edit their details or delete them at any stage.

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Use our frequently asked questions to find out more about managing your BPAY® biller list.

Do I need to save billers before paying them?

No. You do not need to save a biller before making a bill payment to them. However by saving their details it will save your time from filling out the details each time you pay to the same biller in the future.

You need the biller code and reference number to make a payment.

How can I add the biller if I can't remember their BPAY® biller code?

ANZ Internet Banking allows you to search for a biller name if you do not know the biller code.

  • Go to your “Profile” menu
  • Select “Manage billers”.
  • Select “Add biller”.
  • If you have a copy of your bill, you can check the payment slip for the biller code.
  • If you don't have the biller code, enter the biller name. You will see various options displayed as you type.
  • When you select the desired biller name from the list, the correct biller code will be entered automatically.
Can I edit a biller from my list?

Yes. Follow the steps below to edit the biller:

  • Go to the “Profile” menu
  • Select "Manage billers".
  • Select the biller you wish to edit.
  • Edit the details and select “Save

Once you have added the biller to your BPAY® biller list you may edit the biller details.


How do I remove a biller?

To delete a biller from your BPAY® biller list follow the steps below:

  • Go to your “Profile” menu
  • Select "Manage billers".
  • Select the biller you wish to delete.
  • Select the “Delete
  • The biller details will be deleted and the biller will be removed in the same ANZ Internet Banking session.

Please note that you cannot delete a biller if there is a future BPAY® bill payment scheduled for that biller. You must first cancel any scheduled bill payments.

If you wish to delete a future dated or recurring bill payment, the request must be lodged with ANZ Internet Banking prior to 11.59pm Melbourne time on the day prior to the bill payment date.


Need more help?

For further assistance please call the ANZ Internet Banking team on 13 33 50 (International callers: +61 3 9683 8833) 24 hours a day, seven days a week.