Bank of Akron Business Online Banking User Guide

18

Business Banking

Editing a Recipient

If a recipient’s account or personal information changes, an authorized user can make those necessary edits from the Recipient Management page.

11 12 13 14 15 21 22 23 24 25 1 2 3 4 5 K L M N O U V W X Y A B C D E 1a 2a 3a 4a 5a 1b 2b 3b 4b 5b 1c 2c 3c 4c 5c

In the Payment tab, click Business Payments . 1. Find the recipient you want to edit, click the icon and select “Edit.” 2. Follow the steps on page 16 to edit the recipient.

1d 2d 3d 4d 5d

11a 12a 13a 14a 15a

11b 12b 13b 14b 15b

A1 B1 C1 D1 E1 A2 B2 C2 D2 E2 A3 B3 C3 D3 E3

Business Banking: Editing a Recipient