Blackhawk Bank Online Banking User Guide

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Manage Payments Editing a Payee

You can make changes to an existing payee at any time. This is especially beneficial if a payee’s account number or contact information changes.

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Click on the Payments tab in the top menu bar. 1. Select a payee to edit. 2. Click the Edit payee button. 3. Make the needed changes to the payment. 4. Click the Submit button when you are finished making changes.

Manage Payments: Editing a Payee