How do I edit an automatic payment in FastNet Business?
Last Updated: 13 Jul 2016
To edit an automatic payment:
- Log in to FastNet Business
- At the top of the page, click on ‘Transactional Banking’
- Choose ‘Payments’
- On the left-menu click ‘Automatic Payment’
- 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.
- Click the Edit button
- 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.
- Click the OK button
- Complete all relevant User ID, Password and Netcode fields.
Note: If more than one authorisation is required, all the authorisers must enter their details together at the same computer to fully authorise the automatic payment.
- Click the Authorise button
- Click the OK button
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