Murphy & Company Q2 Retail Sample

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Edit a Payee You can make edits to existing payees on the Bill Payment page if their contact information or account number changes.

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In the Transactions tab, click Bill Payment . 1. Locate a payee to edit and click the icon. 2. Enter the new information for the existing payee. 3. Click the Save button when you are finished making changes.

Integrated Bill Pay: Managing Payees