1st Southwest Bank Business Online Banking User Guide

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ACH Editing or Deleting a Recipient

You can edit a recipient’s bank information, ID number, and/or addenda information.

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In the Payments tab select ACH . 1. Select the ACH batch you would like to edit. 2. Click the “recipient” link. 3. Click the recipient you would like to edit.

ACH: Editing or Deleting a Recipient