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Business Banking
In the
Business Banking
tab, click
Subsidiaries
.
1.
Click the
icon to permanently remove a subsidiary and verify by
clicking
Yes
.
2.
Find the subsidiary you want to edit and click the
icon in the bottom right
corner of the box. Details of that subsidiary will appear in a new screen.
3.
Click the
Save Subsidiary
button at the bottom when you are finished making
changes.
Note
: Deleting a subsidiary does not erase the data from an existing
payment using that subsidiary.
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Editing Subsidiaries
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