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Assign payees to existing categories
To assign unassigned payees to an existing category:
1.	Click on “Payee Categories” under the “Admin Tools” tab.
2.	Select “Manage Categories”.
3.	From this screen, you can view the category name, how many payees are assigned to this category and the number and dollar amount of payments made in this category during the last 30 days.
4.	Select “Unassigned” under the Category column.
5.	All payees that are currently unassigned are listed.
6.	From this screen, you can assign payees to a category by selecting Category dropdown list.
7.	Click “Finish”. The payee is now listed in that category.