First National Bank and Trust Company Business Online and Mobile Banking User Guide

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ACH & Wire Services Deleting a Recipient

If you are assigned the Payee Management entitlement, you have the ability to permanently delete a recipient that is no longer needed. This deletes their contact information from the Business Payments screen, but does not erase the data from an existing payment. To remove a recipient from a saved transaction, you must delete them from the actual transaction.

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In the Sidebar Menu , click ACH/Wires . 1. Find the recipient you want to delete, click the 2. Click the Confirm button when you are finished.

icon and select “Delete.”

ACH & Wire Services: Deleting a Recipient