ANB Bank Small Business User Guide

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Click on the Business Bill Pay tab.
1. Click the Payees tab.
2. Click View Payees.
3. Payees can be sorted by clicking the tabs across the top.
4. To edit a payee, click Edit at the end of the payee’s row.
5. Edit the payee’s information. When completed, click Save.
6. If additional payment details for this payee need to be changed, click Submit a
Payee Change Request.
7. Payees can also be activated from this area.
Business Bill Pay Edit a Payee
Editing the simple details of a payee is simple within your bill pay. For more
complicated changes, please submit a Payee Change Request to
To Edit or Delete a Payee: