How do I add / delete payees from a library in FastNet Business?
Last Updated: 27 Jan 2016
To add payees to a payee library:
- Go into the administration section of FastNet Business
- Click on Libraries
- Click on the appropriate payee library you wish to set the library up for (e.g. Direct Credit)
- Click on the payee library you wish to load payees into
5. Select the payee group you wish to load your payee(s) under
6. Click New, this will produce a new payee line
7. Add your payee details in
8. Click new if you wish to continue adding payees OR
9. Click save once you have finished loading your payees
To delete payees to a payee library:
- Go into the administration section of FastNet Business
- Click on Libraries
- Click on the appropriate payee library (e.g. Direct Credit)
- Select the payee library in which you want to remove the payee from
5. Select the payee group you wish to load your payee(s) under
6. Select the payee you wish to delete by clicking on the radio button the left of the payee name
7. Click the delete button
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