To edit a default memo for the payee:

1. From your navigation links, click Payee List.

   Result: The My Payees page appears.

2. Within the Payment Option column, click the link for the corresponding payee.

   Result: The Change Payment Options page appears.

3. Edit your memo and click Save changes.

   Result: A confirmation page appears. All the payments scheduled for this payee after this update will have the new default memo.

See Related Topics:

1. Add a Memo - Payee