The list of people you have made payments to before (payees) is listed on this page. The payees shown are people (or companies) you have paid from the account selected in the account drop-down towards the top of the page. To view payees associated with a different account, choose another account from the account drop-down and hit the 'Go' button.
Up to 30 payees are shown on this page. To see additional payees click the 'Next' link at the base of the payments table.
Using the drop-down menus in the payments table, you can choose to 'Make a payment', view 'Payee details', 'Amend payee' details or 'Delete payee' details.
Select the action you want to make and click 'Go' to proceed.
Payments to existing payees do not require One Time Passcode (OTP).