What if the account number or address changes at the merchant?
You can change merchant data at any time, night or day. Simply click the “Payments” tab, click on the “Payees” tab, and click on the payee. Once you’re on the “Payee Detail” screen, select the “Change Payee” option. Make any desired changes in the Nickname or Account Number fields, and then click the “Submit Changes” button. Note the confirmation number that appears on the screen; it is your electronic receipt. If your payee changes their billing address, you will need to delete them from your payee list and re-add them with the new address.
