Northern Credit Union Digital Banking User Guide

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Bill Pay Editing a Payee

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

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In the Transfer & Pay tab, click Bill Pay . 1. Click the Manage Payees tab. 2. Select the payee you would like to edit. 3. Click the “Edit Payee” link. 4. Make the necessary changes and click the Save Changes button.

Note : For electronic/pre-loaded payees, you are only able to edit the account number. If the billing address of your payment changes, you must delete the payee and readd it from the list of payee options and select the new address listed.

Bill Pay: Editing a Payee