I entered a new payee from the Bills, Income & Transfers screen, but when I generated a payment (not before), the payment was flagged as having a payee name that was too long, and no payment was sent.
No problem, and I can still see the payee in the drop-down on the "Make a Payment" list, but initially, I could find no way to remove or edit that payee.
The payee is not listed in the Memorized Payee list, either.
HOWEVER, after giving up the search, when I started to create a NEW payee, the menu asked if I wanted to delete the highlighted payee on the list.
This is NOT intuitive, and seems like something that should be corrected.
Adding a "Edit/Delete" button on the "Make a Payment" screen seems like an obvious improvement.
