Editing or Deleting a Payee in Bill Pay

Edited

A payee is the person or business you send payments to. If details change—like contact information or account numbers—you can easily update or remove a payee at any time.


Editing a Payee

Step 1: Access Your Payees

  • Navigate to your Payees list within Bill Pay


Step 2: Select the Payee

  • Click (or tap) the payee you want to update to expand their details


Step 3: Edit Payee Information

  • On desktop, click Edit

  • On mobile, tap Edit Payee


Step 4: Save Changes

  • Make the necessary updates

  • Click Save to confirm


Deleting a Payee

If you no longer need a payee, you can remove them from your list.


Step 1: Access Your Payees

  • Navigate to your Payees list within Bill Pay


Step 2: Select the Payee

  • Click (or tap) the payee you want to delete


Step 3: Delete the Payee

  • On desktop, click Edit

  • On mobile, tap Edit Payee

  • Select Delete Payee


Step 4: Confirm Deletion

  • Click Yes when prompted to confirm


Important Reminder ⚠️

Deleting a payee will remove them from your list, but it will not cancel any payments that have already been scheduled.


Helpful Tip 💡

If you only need to update information, editing a payee is often better than deleting and re-adding them—especially if you’ve used them for past payments.

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