How to delete a payee?

How to delete a payee?

Step 1: Go to the payees list.


Step 2: Click on the three dots next to the payee you want to remove and simply click Delete. 

    • Related Articles

    • Payee Transaction History - Check List (Payee Summary)

      Payee summary refers to a report that provides a detailed summary of all the payments made to a particular payee. This summary includes information such as the check number, date of payment, amount paid, and any notes associated with the payment. ...
    • How to add a payee?

      Step 1: Go to Payees. Step 2: Click on +Add. Step 3: Enter your payee details and click on Save.
    • How do I delete my account?

      Click on your Profile and select My Account. Go to Security and select Close My Account. Click on Delete Account and give your password. Give the Reason for account deletion and click Delete Account. You must deactivate recurring payments and payment ...
    • How can I delete a check?

      Step 1: Login to Online Check Writer and select Payments from the side panel. Step 2: Click Check. Step 3: Then select the check you want to delete from the Check List. Step 4: Click on the three dots on the right side. Step 5: Click on the Delete ...
    • How to import Payee list from Excel?

      Step 1: Go to Payees from the side panel and click Import on the top right corner. Step 2: Upload the document and click Import. Step 3: Match the data using drop down box and click the Submit.