# Modify Customer Defaults

You can modify certain customer default settings, such as fees charged, within the **Bill Pay Payment Admin Portal**.

### Modify Customer Defaults

You can modify three customer default settings: Next Check #, Fee Schedule, and Waive Standard Fees. Let's take a look at how to change these settings:

1. Click the pencil icon next to the section labeled **Modify Defaults**.
2. In the pop-up that appears, you can:
   1. Change the next check number in the check sequence for the customer;
   2. Select the Fee Schedule you wish the customer to be placed in;
   3. Waive standard fees by checking the corresponding box
3. Once you make any modifications, click **Save**.