How do I edit an automatic payment in FastNet Business?

Last Updated: 13 Jul 2016

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 the OK button
  9. 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.
  10. Click the Authorise button
  11. Click the OK button

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