To edit the details of a payer in your Payer List, follow the steps below.
|1||Go to the Receivables > Payer List screen|
|2||Locate the payer and use one of the following methods to move the payer into edit mode:
|3||Edit the payer details as required|
|4||After you have completed the payer updates, click Submit at the bottom of the screen:
Click Cancel to discard any updates made to the payer.
Click Payer Audit History to view the payer's audit history.
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