ACNB Treasury Management Online Guide WCAG 2.0

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:

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 Reques t. 7. Payees can also be activated from this area.

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