Bank Midwest Business Online Banking User Guide

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Recipients 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 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 Next button through the Transfer Type and Company Entry Description screens, then click the Save button and then the Close button.

Recipients: Editing a Recipient