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Business Bill Pay: Edit a Payee
Business Bill Pay
Edit a Payee
Editing the simple details of a payee is within your Bill Pay. For more complicated
changes, please submit a Payee Change Request to Sunrise Banks.
In the
Transfers & Payments
tab, click on
Payment Center
.
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
Submit a Payee Change Request
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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