You may have made some recent changes to your Accounting Software for cases that your payees notified you of outdated details, which needs to be changed and verified. These changes can be made to a payee's record via the Payees section.
1. Select the "Payees" option from the "Customer Options" ribbon.
2. Select the payee name needing changes from the list of payees.
3. Select the 'Edit Payee' button at the bottom of the form.
4. Update required information and select "Update Payee" to trigger the changes and verification of the payee details if required.
Note: depending on the verification status of the payee, certain fields will be greyed out and not allow amendments.
