How to exempt a payee from payment limits.

You may have payees which can exceed your payment limits.

First ensure that you have admin permissions to the account. Then navigate to "Payees" from the main menu. Once the payee list loads please select the payee you wish to modify. Once the payee has loaded. Select the edit icon next to the payment limit.

In the window that appears select the "payee exempt" option and click save.