Click the settings icon and choose Manage Billers. Find the payee in your list and click on it. The window will open allowing you to perform the following tasks:
- Biller Information: add or edit your payee account information.
- eBill Detail,: set up, view your bill, and manage your eBill settings. This sectiononly appears if an eBill is available for the payee.
- Recent Activity: view recent activity and make a payment.
- Group Filters: add, edit and manage group filters.
- Delete payee: permanently deletes this payee from the system. If you need to make a subsequent payment to a deleted payee, you will need to add that payee again.