- Support Center
- Bill Pay
- Person to Person Transfer (P2P)
Edit or delete a recipient for Person to Person payments
Any time you send a person to person payment, the recipient's information is stored for you to use again. You may edit a recipients information, or delete the recipient from your list.
To edit a recipient
- Select Pay a Person using the I want to drop-down menu.
- Click the Recipients tab.
- Click Edit Account.
- Edit the recipient's information as needed, then click Save Changes. You can edit the following information:
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To delete a recipient
- Select Pay a Person using the I want to drop-down menu.
- Click the Recipients tab.
- Click Delete next to the recipient you want to delete.
- Click Delete Recipient.