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Business Bill Pay

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Edit a Payee

Editing the simple details of a payee is within your Bill Pay.

To Edit or Delete a Payee:

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Click on

Bill Payment

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.

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