How do I edit a recipient?

Follow these steps to edit a recipient: 

1. Go to Payments > Manual payments > Recipients.
2. Select the recipient that you want to update.
3. Select Edit.
4. Update all the relevant information and select Save.

You can also update a recipient from the payment form by following these steps: 

1. Go to Payments > Manual payments > Payments and select Create new payment.
2. Select the account from which you want to make a payment.
3. Select the recipient to which you want to make a payment.
4. Update the recipient’s name and select Update recipient.
5. In the Update recipient form, update all the relevant information. 
6. Select Save to save the updated recipient information.