Business Internet Banking - HSBC
Business Internet Banking - HSBC
Business Internet Banking - HSBC
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4.2.3 Add Payee<br />
To add a new payee to the existing payee list, click on the Pay bills>Add payee<br />
21<br />
Search and select the pre-defined payee(s) which you want to add<br />
Enter the customer code/ID of the merchant. Different customer code/ID with the same merchant are<br />
considered as different payees.<br />
Click Add to proceed.<br />
Review all the information carefully and click Confirm to finish on the next page.<br />
4.2.4 Maintain Payee Lists<br />
This function enables customers to change the customer code/ID of their pre-defined payees or<br />
simply delete them.<br />
• Select Pay bills > Maintain payee list
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