First National Bank of Hutchinson Electronic Banking Guide

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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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In the Transactions tab, click Bill Payment . 1. Click the icon on the top right of a payee tile and select “Edit payee.” 2. Make the necessary changes. 3. Click the Preview button when you are finished making changes. 4. Review the payee information and click the Save Payee button.

Integrated Bill Pay: Bill Pay Overview