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Integrated Bill Pay: Managing Payees
Edit a Payee
You can make edits to existing payees on the Bill Payment page if their contact
information or account number changes.
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In the
Transactionstab, click
Bill Payment
.
1.
Locate a payee to edit and click the
icon.
2.
Enter the new information for the existing payee.
3.
Click the
Save
button when you are finished making changes.