ACNB Treasury Management Online Guide

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Click on the Bill Payment link.
1. Click the Payees tab.
2. Click View Payees.
3. Payees can be sorted by categories using the tabs across the top or by using the
Sort Payees drop-down menu.
4. To edit a payee, click Edit to the right of the payee name.
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.
Business Bill Pay Edit a Payee
Editing the simple details of a payee is simple within your bill pay. For more
complicated changes, please submit a Payee Change Request to ACNB Bank.
To Edit or Deactivate a Payee: