Adding a Payee
Go to Payees and select Add Payee
Choose the payee type (Vendor or Payroll) and complete the form
Select Save
Important: Carefully verify all account and routing details before saving. PayRewards is not responsible for losses resulting from incorrect payee information being entered.
Editing an Existing Payee
Select the Payee that needs to be updated
A side panel will open. Select Edit to update the payee’s Name, Contact Details, or Account Information
Select Save to apply the changes
Note: To change a payee’s ABN or Business Name, they will need to be deleted and added again.
Important: Remain vigilant against online scams. It is strongly recommended to contact the payee directly to verbally confirm any new or updated payment instructions before updating bank details or processing payments.
Favoriting an Existing Payee
A star icon appears on the right-hand side of each payee name
Select the star to favorite the payee
Favorited payees appear on the dashboard for quick access when making payments
Select the star again to remove the payee from favorites
Deleting a Payee
Select the Payee to be removed.
A side panel will open. Select Delete, then confirm the action when prompted.
Once confirmed, the payee will be removed from the list.