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The Edit Payee screen is used to provide information about who you will be sending a check to. 

  1. Provide the following information:
    • Payee: The name of the person or biller receiving the payment.  
    • Account Number: This is the account number of your payee. This field is optional but is helpful when making payments to an account.
    • Address: The address where the check will be delivered to the payee. 
    • City, State and Zip: These fields need to be entered correctly to deliver the check to the payee. 
  2. Select Save.