Business Guide to Cash Management
22
Business Banking
Editing Subsidiaries
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In the Business Banking tab, click Subsidiaries . 1. Click the clicking Yes . 2. Find the subsidiary you want to edit and click the
icon to permanently remove a subsidiary and verify by
icon in the bottom right corner of the box. Details of that subsidiary will appear in a new screen. 3. Click the Save Subsidiary button at the bottom when you are finished making changes.
Note : Deleting a subsidiary does not erase the data from an existing payment using that subsidiary.
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