This screen displays a list of already added recipients. From this screen a user can edit recipient details or delete a recipient.

Steps to view, edit or delete a recipient on file

1.   Login to (IRIS Digital Banking Application).

2.   Click recipient on file sub menu under Payments and Transfer/ Business and Transaction Services -> Wire Transfer menu.

3.   To edit a recipient on file click recipient name under name column. System displays edit recipient screen.

4.   Make necessary changes and click Submit.

System displays updated recipient details in recipient on file screen along with an appropriate message.

5.   To delete a recipient select the checkbox against the recipient and click Delete.

 System display a message “Are you sure you want to delete the selected recipient” with Yes/No option.

6.   Click yes. The recipient on file gets deleted.