Payments & Transfers > Manage Collections Payors
 
 
Manage Collections Payors  Print Help with this page
 
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Review your list of Payors — Click a group name to show/hide it's list of Payors. To update a Payor or group, choose the appropriate link from the Actions column or the "I'd like to..." list to the right.  

Don't see your group? Only groups with at least one Collections Payor are shown below.

 

Collections Payors 1 to 48 of 48

 
     Group Name Link to more information in a new browser window. Group Description Link to more information in a new browser window. Group Actions  
     (No group) (5) (Ungrouped Payors)    
     Paper Suppliers (4) Suppliers of Paper     Rename Group | Ungroup Payors     
 
  Payor Name                        Payor Actions                       
;
  Mars Update | Delete  
 
 
  John Update | Delete  
 
 
  Doe Update | Delete  
 
 
  Zinc Update | Delete  
 
 
     Ink Suppliers (7)     Rename Group | Ungroup Payors     
 
   
 

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