How do I delete a payee line in FastNet Business?
Last Updated: 28 Jan 2016
To delete any unwanted payee lines from your batch:
- Click the checkbox next to the payee(s) you wish to delete
- Click ‘Delete’
- Click ‘OK’ at the ‘Are you sure you want to delete the selected rows?’ pop up message
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 ...
-
Go into the administration section of FastNet Business Click on Libraries Click on the appropriate payment library (e.g. Direct Credit) ...
-
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 ...
-
You can ask the FastNet Business Help Desk to release Bulk payments, Same Day Cleared Payments, Bulk IMTs and Transfers ...
-
When you cannot send a payment because you have exceeded a daily limit, FastNet Business will display a helpful message: ...
-
You can request a permanent change to an Account Limit or to an International Division Limit. This is the best ...