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How do I move a payers or payees to another template?
It’s easy to move one or more payers/payees to another template. Here’s how:
- In Online Banking for Business, select the Payments & Receivables tab.
- Under “Electronic Funds Transfer (EFT)”, select Manage Templates.
- Next to the template you want to move payers/payees from, click Actions and choose Move Payers/Payees.
- Select the template you want to move payers/payees to.
- Pick one or more payers/payees you want to move. When you’re ready, select Move.
You’ve successfully moved the payers/payees to the new template.
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