Can I edit or remove payees from my IRIS payroll before approving the payment?

You can edit a payee's bank account number and sort code before approving the payment. Payment amounts, references, and the payee list itself come directly from your finalised IRIS payroll and can't be changed in Allica Online Banking — if you need to update any of those, make the change in IRIS Staffology, re-finalise the payroll, and the updated list will come through to Allica.