How do I add or change payees in Bill Payment?

To make changes, first log in to your Online Banking account and click on Bill Payment. To add a new company or person, click on the Add Company or Person button and follow the on-screen instructions. To make changes or delete existing payees, click on the payee name in the list on your Payment Center. A box will appear that will allow you to make changes or delete. Once your changes are complete click Save Changes.