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62

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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