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Business Bill Pay: Delete a Payee
Business Bill Pay
In the
Transfers & Payments
tab, click on
Payment Center
.
1.
Click the Payees tab.
2.
Click the
View Payees
button.
3.
Click the “Edit” link at the end of the payee’s row to edit a payee.
4.
Click the “Yes” link to permanently delete it.
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Delete a Payee
If a payee is no longer need you can permanently delete them. This will not erase
date from an existing payment using this payee.