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Click on the
Bill Payment
tab.
1.
Click the transaction associated with
the biller whose information you need
to modify.
2.
Choose
Modify
or
Delete
in the
Options
dropdown.
3.
If
Modify
is chosen, a new window
will open where information can be
easily changed including the default
category or contact information of the
biller.
4.
Choose
Cancel
or
Confirm
.
Bill Pay
Modify Biller Details
Biller information can be quickly modified if the need arises.
To Modify or Delete Biller Details: