Can you delete a Payee in the To Bank section of Online Banking before creating the ABA file, if so how?

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  • Updated 3 months ago
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Robyn Starow

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Posted 3 months ago

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Hi Robyn 

Not sure why you need to delete them, if you aren't paying them then it should be deleted from the other end i.e supplier payment, payroll.

Don't do any ABA's but if you click on it and there is no choice to delete it on the side , have you tried right clicking.

Having said this if you aren't including them in the ABA upload then don't select them.