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Bill Payment Editing a Payee

You can make changes to an existing payee at any time. This is especially beneficial if a payee’s account number or contact information changes.

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In the Bill Pay tab, click Bill Payment . 1. Select a payee to edit a payment. 2. Click the Edit payee button. 3. Make the needed changes to the payee. 4. Click the Submit button when you are finished making changes.

Bill Payment: Editing a Payee