Bank of Akron Business Mobile App User Guide

13

Business Banking

Deleting a Payee If you are assigned the Manage Payee entitlement, you have the ability to permanently delete a payee that is no longer needed. This deletes their contact information from the Payee Management page, but does not delete them from an existing payment. To remove a payee from a saved transaction, you must delete them from the actual transaction.

11 12 1 21 22 2 1 2 1a 2a 1b 2b 1c 2c K L U V A B 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 J K L M N O P Q R S T U V W X Y Z A B C D E F G H I 10a 1a 2a 3a 4a 5a 6a 7a 8a 9a 10b 1b 2b 3b 4b 5b 6b 7b 8b 9b 10c 1c 2c 3c 4c 5c 6c 7c 8c 9c 10d 1d 2d 3d 4d 5d 6d 7d 8d 9d

1d 2d

11a 12a 13a 14a 15a 16a 17a 18a 19a 20a

11a 12a 1

In the Payments tab, click Business Payments . 1. Find the payee you want to edit, click the icon and select “Delete Payee.” 2. Click the Confirm button when you are finished. 11b 12b 13b 14b 15b 16b 17b 18b 19b 20b J1 A1 B1 C1 D1 E1 F1 G1 H1 I1 A2 B2 C2 D2 E2 F2 G2 H2 I2

11b 12b 1

A1 B1 A2 B2 A3 B3 J2 J3

A3 B3 C3 D3 E3 F3 G3 H3 I3

Business Banking: Deleting a Payee