R2R Malauzai 8.0 ACH and Wires Guide
Editing a Recipient If a recipient’s account or personal information changes, an authorized user can make those necessary edits from the Business Payments screen.
EDITING A RECIPIENT OR BATCH
Click the Recipients button.
Find the recipient you want to edit, click the icon and select “Edit.” Make your necessary changes and click the Submit button. Review your changes and click the Close button.
Editing a Batch You can edit the information in a batch. This changes the batch template, but does not change pending payments using that batch template.
Click the Batches button.
Find the batch you want to edit, click the icon and select “Edit.” Make your necessary changes and click the Submit button. Review your changes and click the Close button.
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