Editing and deleting payees

This task shows the process that an end user would go through to manage payees if your institution has enabled both the ability to delete and to edit payees.

  1. Select Payments from the main Banno Online menu.
  2. Select the Payees tab in the Payments section.
  3. Select a payee, and then select Edit.
  4. Choose a situation and follow the corresponding steps.
    Situation Steps
    Delete a payee
    1. Select Delete.
    2. When asked to confirm, select Delete again.
    3. Select OK.
    Edit payee information
    1. Change the fields on the Edit payee screen as desired.
    2. Select Submit.
Parent topic: Adding a payee