When I selected an Online payee for the bank to make a payment, it showed a prior payment to this payee in the payment amount column that I couldn't change after many different attempts. My only recourse was to set up the payee again with a slightly altered name in order to have a clean amount area to enter the payment. The "old" payee is obviously corrupted as it still appears on the drop-down payee list when I get ready to make a payment-even though I deleted the old name from the online payee list. Any ideas? TIA
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