Business Guide to Cash Management
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Business Banking
Edit Recipients
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In the Business Banking tab, click Recipients . 1. Click the icon to permanently remove a recipient and verify by clicking Delete Recipient . 2. Find the recipient you want to edit and click the icon in the bottom right corner of the box. Details of that recipient will appear in a new screen. 3. Click the Checking tab at the top of your screen when you are finished making changes.
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