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
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5. Select the payee group you wish to load your payee(s) under
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6. Click New, this will produce a new payee line
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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
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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
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5. Select the payee group you wish to load your payee(s) under
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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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