How do I manage transfer payees?

To manage the payees of your transfers, select the account > Transfers > Domestic transfers > Retrieve payee. By clicking on the pencil icon () , you can edit and save the payee for later use or delete it by clicking on "Delete".
If you want to create a new payee, you will have the option to save the payee's details when you finish making a transfer and then retrieve them when you make a new transfer.