If you download
a transaction that has a confusing payee(A person or
business to whom you write a check or make some other kind of
payment.) name, you can rename the payee to better describe
it. When you rename a payee, the name is changed in all
transactions that contain the old payee name.
To rename a payee:
Click Banking, click Account
Tools, and then click Categories &
In the left pane, under View, click
Click the payee you want to change. If you find more than one
name for the same payee, click only the name that you want to
At the bottom of the page, click Rename.
In the New name box, type the name you want to
use for this payee, and then click OK.
You can also change a payee name when you review downloaded
You cannot rename payees that have automatic payments or
e-bills associated with them.