To get started, determine the payee for which you would like to view more detail.

1. From the list of people and businesses you pay on the Make Payments page, click the appropriate name.

   Result: A window with a listing of tasks appears.

2. Click the View/Change payee details link.

   Result: The Payee Details page appears.

From this page you may view and change payee information, e-bill information, payment options, and e-mail notifications.

See Related Topics:

• Change Information for a Person or Business
• Set Payment Option
• Set Up an Automatic Payment
• Receive an E-bill
• Cancel an E-bill
• Change an Alert for a Payee
• Receive an Alert for a Payee
• Activate a Payee
• Deactivate a Payee
• Delete a Payee