CCB Business Online Banking User Guide

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Business Banking Deleting a Batch

You can delete a batch that is no longer needed. This deletes the batch template, but does not erase pending payments using that batch template.

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In the sidebar, click Business Payments . 1. Click the Batches button. 2. Find the batch you want to delete, click the icon and select “Delete” (Desktop) or “Delete Payee” (Mobile). 3. Click the Confirm button when you are finished.

Business Banking: Deleting a Batch