Edit payee details in a bill
Note: The steps in this task vary depending on
whether you use Essential Bills or Advanced Bills. To find out
which type you're using, click Bills, and then
look for the Essential Bills or Advanced
Bills label in the upper-right corner of the Bills
summary page.
- At the top of the page, click Bills.
- Click the bill with the payee (A person or
business to whom you write a check or make some other kind of
payment.) that you want to edit, and then click
Edit.
- Under Payee Details, do any of the following:
- To change the payee name, type a new name in the Pay
to box.
- To edit the address, click Address, type new
information, and then click OK.
- To edit the account number, click Account
number, type new information, and then click
OK.
- To save your changes, click OK.
- At the top of the page, click Bills.
- Click the bill with the payee (A person or
business to whom you write a check or make some other kind of
payment.) that you want to edit.
- Click Edit, and then choose whether you want
to make changes for a single occurence or the whole series.
- Under Payee Details, do any of the following:
- To save your changes, click OK.
Notes
- You can also edit details for a payee that does not have a
recurring bill associated with it. In the left pane, under
Other tasks, click See payee
details, and then click View payees.
- To edit address and other contact information, double-click the
payee you want to edit.
- To rename a payee, click the payee, and then click
Rename at the bottom of the page. Type the new
name, and then click OK. You cannot edit an online
payee name. You must create a new payee with a new name.
- To learn more, see the Pay bills online video.
To watch the Money videos, on the Help menu, point
to Instructional Videos, and then click a
title.
