How do I edit an automatic payment in FastNet Business?

Last Updated: 07 Jun 2019

To edit an automatic payment:

  1. Log in to FastNet Business
  2. At the top of the page, click on ‘Transactional Banking’
  3. Choose ‘Payments’
  4. On the left-menu click ‘Automatic Payment’
  5. On the Automatic Payments page, select the relevant automatic payment you want edit.
    Note: Only automatic payments that use a withdrawal account that you have access to will be displayed.
  6. Click the Edit button
  7. Modify the relevant details
    Note: If you want the automatic payment to recur indefinitely, leave the Final Amount and Final Date fields empty. If you want the payments to stop on a particular day, complete the Final Date field. If you want the final amount to differ from the regular amount, complete the Final Amount field.
    Note: Not all fields and drop-lists can be modified. If you wish to modify one of these fields, you will need to delete the automatic payment and add a new automatic payment.
  8. Click Save & Authorise
  9. Once saved a confirmation message will display directing you to the Unsent Payment page for final authorisation. 
  10. Navigate to the Unsent Payment page via the left hand menu. Automatic payments will display within the list of payments with a status of ‘In progress’.
  11. To authorise automatic payments select one, or more, of the check boxes displayed. Complete all relevant User ID, password and Netcode fields. Click Authorise payments. A message will display confirming the automatic payment was successfully created.

Note: Modified and deleted automatic payment requests must be fully authorised before 8pm the day prior to payment. If this does not happen, the request will expire and must be deleted and recreated from the main Automatic Payment page.

Note: Newly created automatic payments, that are not fully authorised, cannot be edited. They must be deleted from Unsent Payments and recreated from the main Automatic Payments page.

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