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
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5. Select the payee group you wish to load your payee(s) under
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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
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