Can I move my payee library from one FastNet Business site to another?

Last Updated: 06 May 2024

The process to move payees between different FastNet Business sites is a manual process.  

The process will involve:

  • Copying the list of payees from one FastNet site into an excel spreadsheet.
  • Sending this to the FastNet Business Helpdesk to change the file format. 
  • Then importing the amended file into the other FastNet site via a payment. 
  • Future dating that payment, then stopping the payment once the payees have been added.

For assistance in performing this task please phone the FastNet Business Helpdesk on 0800 225 527 Monday to Friday 8:00am – 6:30pm.

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