2.4.2.1 For payee type as bank account

This topic describes the systematic instruction to For payee type as bank account screen.

To edit the payee details:
  1. Navigate to the Payees- Accounts screen.
  2. Click on the modify icon of the specific payee card which you wish to edit the details.
    The system redirects to the Edit Account Payee screen.
  3. All fields are editable except Payee Type field.

    Figure 2-17 Edit Payee Details -Within Bank



    Figure 2-18 Edit Payee Details -Domestic



    Figure 2-19 Edit Payee Details -Cross Border