Replace payee in OMM

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Aug 6th, 2022
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Easily replace payee in OMM to work with documents in different formats

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You can’t make document changes more convenient than editing your OMM files on the web. With DocHub, you can get instruments to edit documents in fillable PDF, OMM, or other formats: highlight, blackout, or erase document elements. Add textual content and images where you need them, rewrite your form entirely, and more. You can save your edited file to your device or share it by email or direct link. You can also turn your documents into fillable forms and invite others to complete them. DocHub even offers an eSignature that allows you to sign and send paperwork for signing with just a couple of clicks.

How to replace payee in OMM file using DocHub:

  1. Sign in to your profile.
  2. Upload your file to DocHub by clicking New Document.
  3. Open your uploaded file in our editor and replace payee in OMM using our drag and drop tools.
  4. Click Download/Export and save your OMM to your device or cloud storage.

Your records are securely stored in our DocHub cloud, so you can access them at any time from your desktop computer, laptop, mobile, or tablet. If you prefer to apply your mobile device for file editing, you can easily do so with DocHub’s application for iOS or Android.

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How to replace payee in OMM

5 out of 5
48 votes

whatamp;#39;s the difference between a bill and an expense well a bill is something that you are going to pay for at a later date so you havenamp;#39;t paid for this item yet normally youamp;#39;d use a bill if youamp;#39;re going to pay for a lot of bills at the same time normally when you get given a statement an expense on the other hand well thatamp;#39;s an item youamp;#39;ve already paid for so you have to state where the payment comes from for example if i went down to my local post office and bought some stamps theyamp;#39;re not going to let me leave without me paying before i left for those stamps therefore the difference between a bill and an expense a bill is something youamp;#39;re going to pay for at a later date and expense is something youamp;#39;ve already paid for

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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How do I amend a payee reference? Log in to your Digital Banking service at .digitalbanking.rbs.co.uk (opens in a new window) Select Payments and transfers from the main menu, then on the payments and transfers landing page choose the account you want to make a payment from and select Pay one of your saved payees
It is currently not possible to amend the account number or sort code for an existing payee online. In some instances if you want to change the payment reference details you will also need to delete the existing payee details and set up a new payee.
If youre making a transfer to a personal bank account, entering the wrong reference isnt usually a problem. In most cases, it wont stop your money being delivered. But wrong references can cause problems if youre paying a company or business. Or its important that your money arrives with an accurate reference.
In some instances if you want to change the payment reference details you will also need to delete the existing payee details and set up a new payee.
Payment references for existing payees When you set up a new payee, youll be asked to enter a payment reference. The payment reference you enter is used every time you pay that person or organisation in the future. You can change an existing payment reference through our Internet Bank or by visiting your local branch.
Create a payee renaming rule In the register, select a transaction from the payee you want to rename. Type a new name for the payee in the Payee column. Click a different transaction. Review the text in the If the Downloaded payee name contains this text field. Review the text in the Replace with this name field.

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