Riverview Bank Business Online Banking User Guide

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Business Bill Pay Edit a Payee

Editing the simple details of a payee is easy within Business Bill Pay. For more complicated changes, please contact us at 800-822-2076.

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Use the “Payees” drop-down to select “Manage Payees.” 1. Sort payees by clicking the appropriate tab. 2. Click the “Edit” link at the end of the payee’s row to edit a payee. 3. Make the necessary changes. 4. Click the Save button when you are finished making changes.

Business Bill Pay: Edit a Payee