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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