Editing a payee

You can use the Bill Pay page to edit an existing bill payment payee.

To edit a bill payment payee

1. In the Pay Bills tab of the Bill Pay page, locate the payee that you want to edit, then do one of the following:
   • Click or tap the payee account card. On the resulting page, click or tap Manage Payee in the right corner and select Edit Payee.
   • Click or tap the three dots on the payee account card and select Edit payee.
2. On the Edit Payee page, make any needed changes, and click or tap Save.
3. When the success message appears, click or tap Close.

Note:  Some payees and their fields cannot be edited if they are established vendors with information that is on file with the Bill Pay site.