To get started, please identify the payee for which you would like to change information.

1. From your navigation links, click My payees.

   Result: The View My Payees page appears.

2. From your payee list, click the name of the corresponding payee.

   Result: The Payee Details page appears.

3. Within the Payee information section, click the Change information link.

   Result: The Edit Payee page appears.

4. 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 page appears that details your payee information changes.

You can visit the Payee Details page to see all the options currently set for this payee.

Note: It is possible that the online help describes features that we do not support or that are not available to all of our customers. If you still have questions, please contact Customer Support.