Users cannot edit payees within Narmi Banking. Users must make all payee updates directly on the iPay platform.
In Narmi Banking, select Transfers > Bill pay > View advanced bill pay options to open the iPay SSO site.
Select the underlined payee’s name.
Select Edit payee.
Make edits and select Submit. To delete the payee, check the I would like to delete this payee box.
Default Account Payees
If a payee is set up with a “default” pay account and the user later changes that “default” account, the existing payee’s setup with the previous default account must be updated within the “Payee” level. Changing at just the user level will only affect payees going forward. Payees that were set up previously would not be updated, nor would payments for those payees.