Selco CCU Business Online Banking User Guide

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BusinessPro 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.

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In the Money Management tab, click Manage ACH & Wires . 1. Find the recipient you want to edit, click the icon and select “Edit.” 2. Make necessary changes to recipient information and click the Submit and then Close buttons.

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BusinessPro: Editing a Recipient

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