Bank Midwest Business Online Banking User Guide

23

Recipients

Editing a Recipient

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

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In the sidebar, click ACH or Wire Origination . 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 Submit button and, then the Close button.

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Recipients: Editing a Recipient