Ask a question

How do I edit a biller/payee?

Simple. You can edit a biller/payee by following these easy steps:

1.      Select the Payments & Transfers tab at the top of the page.

2.      Click on Manage Payee in the left navigation column.

3.      Click the Edit link beside the Payee that you want to change. 

4.      On the Edit an Existing Payee page, update the Account Number information and Nickname. 

5.      Click Verify Payee to confirm that you want to save the change.  

Did this information answer your question?

Top 10 Questions

  1. How do I perform a wire transfer?
  2. How do I get a void cheque for a preauthorized deposit?
  3. How do I find the branch/transit or account number?
  4. What are the abbreviations for the transaction types for personal accounts?
  5. How do I find my BIC and IBAN numbers?
  6. How do I transfer money to another individual or small business?
  7. How do I cancel an Interac e-Transfer?
  8. How do I set up Direct Deposit?
  9. How do I order cheques for my bank account?
  10. How do I sign in to Online Banking?