Editing a remitter

When a remitter's information changes, you can edit the remitter template. Once you save your changes, all current and future transactions involving this remitter will use the new information.

To edit a remitter

1. Locate the remitter you want to edit.
   For more information, see Searching for remitters.
2. From the Action dropdown list on the left side of the remitter's name, choose Edit.
3. Make changes to any of the remitter fields, and then click SAVE CHANGES.
   The updated remitter information is used for all pending and future payments.