ANB Bank Small Buiness User Guide

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 Banner.

To Edit or Delete a Payee:

Click on the Business Bill Pay 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 Reques t. 7. Payees can also be activated from this area.

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