Expense Management > Help > Manage Payment Types > Edit Payment Type

• Click the Payment Types link in the menu at the top of the page.

• On the Payment Types page, click the link for the payment type you want to edit.

• Update the fields and click the Save Payment Type button.
• You will only see the Delete link if the payment type has not been assigned to an expense.

• You will be sent to the Payment Types page that will display the updated payment type.