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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.  

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