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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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