How do I amend an account in a library in FastNet Business?
Last Updated: 27 Jan 2016
- Go into the administration section of FastNet Business
- Click on Libraries
- Click on the appropriate payment library (e.g. Direct Credit)
- Select the payee library in which you want to amend an account for
5. Select the payee group you wish to load your payee(s) under
6. Find the payee you wish to amend and over type the relevant field(s)
7. Click Save
Note: You can restrict access to amend payee details in a library if required. This will stop your users from amending payee details within the payee library and when created a payment. To find out more, phone the FastNet Business Helpdesk on 0800 225 527 Monday to Friday 07:30 – 08:00pm
Did this answer your question?
Related Answers
-
You can only share payees from the All Payee group to add to other library groups. To do this: Go ...
-
You cannot create a true duplicate payee which contains the same exact payee name and account number. However you can ...
-
You can create a library of payments to make it easier for your users to pull payees into a payment(s). ...
-
The process to move payees between different FastNet Business sites is a manual process. The process will involve: Copying the ...
-
Click on Create New Library Group 2. Type in a Group Name 3. You must add at least one payee ...
-
To add payees to a payee library: Go into the administration section of FastNet Business Click on Libraries Click on ...
-
To delete any unwanted payee lines from your batch: Click the checkbox next to the payee(s) you wish to delete ...
-
Use the Password Reset Form (PDF) when you need to: Reset an Administrator's password Reset a user's password (if no ...
-
There are a few ways to check daily account and user limits, depending on what information you are looking for. ...
-
Only the FastNet Business Help Desk can add a new FastNet Business Administrator. It's an added level of protection to ...