Selco CCU Business Online Banking User Guide
16
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.
11 12 13 14 15 16 21 22 23 24 25 26 1 2 3 4 5 6 K L M N O P U V W X Y Z A B C D E F 1a 2a 3a 4a 5a 6a 1b 2b 3b 4b 5b 6b 1c 2c 3c 4c 5c 6c
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.
1d 2d 3d 4d 5d 6d
11a 12a 13a 14a 15a 16a
11b 12b 13b 14b 15b 16b
A1 B1 C1 D1 E1 F1 A2 B2 C2 D2 E2 F2 A3 B3 C3 D3 E3 F3
BusinessPro: Editing a Recipient
Made with FlippingBook - Online Brochure Maker