2.4.2.1 Edit Payee Details - Bank Account

This topic provides the systematic instructions to users for updating the payee details for Account type.

As a part of the edit payee functionality, the user can edit the details of the payee.

Note:

In case of Within Bank Payees, only the Account Number of the payee is validated in the host system and not the Account Name.

To edit the payee details:

1. Navigate to the Payees- Accounts screen.
2. Click the icon of the specific payee card which you wish to edit the details.
3. From the Payees summary page, click on the Payee Nickname link for the payee record whose details you want to modify.
   The Edit Payee Details screen appears.

   Figure 2-15 Edit Payee Details -Within Bank Payee

   
   

   
   Description of "Figure 2-15 Edit Payee Details -Within Bank Payee"

   
   

   Figure 2-16 Edit Payee Details - Domestic Account Payee

   
   

   
   Description of "Figure 2-16 Edit Payee Details - Domestic Account Payee"

   
   

   Figure 2-17 Edit Payee Details -Cross Border

   
   

   
   Description of "Figure 2-17 Edit Payee Details -Cross Border "