Northwest Bank Business Online Banking User Guide

20

ACH

Deleting an ACH Recipient

You have the ability to permanently delete a recipient that is no longer needed. This deletes their contact information from the ACH Recipients page, but does not erase the data from any existing payments. To remove a recipient from a recurring or scheduled transaction, you must delete them from the actual transaction.

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In the ACH tab, click ACH Recipients . 1. Find the recipient you want to delete and click the icon. 2. To delete multiple recipients, check the box next to the recipient and click the Delete Selected Recipients button at the bottom of the page. 3. Click the OK button. J1 A1 12c C1 D1 E1 F1 G1 H1 I1 J2 A2 B2 C2 D2 E2 F2 G2 H2 I2 J3 A3 B3 C3 D3 E3 F3 G3 H3 I3 11b 12b 13b 14b 15b 16b 17b 18b 19b 20b

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ACH: Deleting an ACH Recipient

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