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43

Managing Payees :Integrated Bill Pay

Editing 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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J1

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A2 B2 C2 D2 E2 F2 G2 H2 I2

In the

Transactions

tab, 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.