Edit Payee
To get started, please identify the payee for which you would like to
change information.
- From the list of people
and businesses you pay on the
Make Payments
screen,
click the appropriate name.
Result: A window with a listing of tasks appears.
- Click the View/Change
payee details link.
Result: The Payee Details screen appears.
- Within the Payee
information section, click the
Change information
link.
Result: The Edit Payee screen appears.
- Make the required changes
and click Save changes.
Note: You cannot change address information if you are receiving e-bills or if this is a consolidated payee. A consolidated payee is an organization, which provides us with a preferred address to which payments should be sent. This address may be different than the address originally entered, which is displayed online.
Result: A confirmation screen appears that details your payee information changes.
You can visit the Payee Details screen to see all the options currently set for this payee.
Parent topic: Payees
