American Community Bank Business Banking User Guide

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Business Banking Editing a Recipient

If a recipient’s account or personal information changes, an authorized user can make edits from the Business Payments screen.

1

In the sidebar, click Business Payments . 1. Find the recipient you want to edit, click the icon and select “Edit” (Desktop) or “View Details” (Mobile). 2. Make changes to the recipient’s information. Click the Next button through the Transfer Type and Company Entry Description screens, then click the Save and Close buttons.

Business Banking: Editing a Recipient