You can update your vendor’s information or delete them at any time. Note, editing or deleting a vendor does not change or cancel payments already in a processing status. 

How to edit or delete a vendor in bill pay for business using digital banking 

1. Select Transfer & pay, then select Pay bills for your business.
2. Online banking users: Locate your vendor and select the three dots to the right.  
   U.S. Bank Mobile App users: Select your vendor and then choose More options.  
3. To edit your vendor: 
   1. Choose Edit vendor and enter the new information. 
   2. Select Save and you’re done. 
4. To delete your vendor: 
   1. Note, deleting your vendor does not remove your payment history. 
   2. Select Delete vendor, then Delete again to confirm.  

More information 

You will not be able to change the address of a vendor you added through the search feature. To ensure payments arrive as quickly as possible many vendors have provided us with their preferred address.