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Advanced Bill Pay
Advanced Bill Pay: Edit a Payee
Edit a Payee
Editing the simple details of a payee is easy within your Bill Pay. For more
complicated changes, please submit a Payee Change Request to Esquire Bank.
In the
Transactions
tab, click on
Business Billpay
.
1.
Click the
Payees
tab.
2.
Click the
View Payees
button.
3.
Sort payees by clicking the tabs across the top.
4.
Click the “Edit” link at the end of the payee’s row to edit a payee.
5.
Make the necessary changes.
6.
(Optional) Click the “Submit a Payee Change Request” link if additional
payment details for this payee need to be changed.
7.
Click the
Save
button when you are finished making changes.
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