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ezyCheque Lite Edition - Recipients screen

Please select a topic below:

Main screen

Bank Setup

Options

Recipients

Add new payee name

Edit payee name

Edit payee's information

Delete payee's information

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Add new payee name

A new payee name is automatically added once a cheque is printed with the new payee name. Alternatively, you can add new payee name and information in the Recipients screen. Follow the steps below to add new payee name in the Recipients screen:

Step 1: In the ezyCheque Recipients screen, click on Add button.

Step 2: An Add New Recipient dialog box shows. Enter the new recipient name and the new payee information in the dialog box.

Step 3: Click Save button to save the new payee name and information.

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Edit payee name

A payee name once added is not editable. You must delete the incorrect payee name and add the correct payee name either in your next cheque printing or in the Recipients screen itself.

To delete payee name and information.

To add the correct payee name.

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Edit payee's information

A payee's information can be edited in the Recipients screen. To edit payee's information, follow the instruction below:

Step 1: In the ezyCheque Recipients screen, select the payee name you would like to edit and click on Edit button. You can also double click on the payee name record to edit his information.

Step 2: An Edit Recipient dialog box shows. Emend the payee'sinformation in the dialog box.

Step 3: Click Save button to save the payee's information.

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Delete payee's information

To delete payee's information, follow the instruction below:

Step 1: In the ezyCheque Recipients screen, select the payee name you would like to delete and click on Delete button.

Step 2: A delete confirmation dialog box shows. Click Yes to delete or No to cancel delete.

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