ANSWER ID:36095To stop processing for a bank account send an email to MYOB Client Services advising the bank account details to discontinue receiving data. If you wish to delete this bank account as well, select the Mark Accounts as Deleted in the Send Delete Request process. You generate this email BankLink Practice If you want to stop processing transactions for a bank account, and/or delete the bank account, you'll need to generate a Send Delete Request from within BankLink Practice.
How to This request will be emailed to MYOB Client Services. | UI Expand |
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| title | To generate the Send Delete Request email |
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1. and from Type the - .
- From the System menu, select Bank Accounts.
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2. - Enter the account number in the Search field
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to find - and locate the applicable bank account
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in the list and click on the account The account is highlighted blue.
Note: You - Click the account to highlight it. You can choose multiple
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Bank Accounts - bank accounts by holding down the CTRL
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button keyboard and multiple 3. - Click Send Delete Request (on the left-hand side of the window).
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delete request opensSelect the option 4. - If you also want the accounts deleted, select the option Mark Accounts as Deleted
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if required and click
- BankLink opens an email containing information regarding the request to delete the selected bank account addressed to the MYOB Client Services team.
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5. - Add any further information as required and click Send.
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- The email is sent.
Processing of the request occurs within 2 weeks |
and the Bank Account is flagged as . If the Mark Accounts as Deleted option was selected, the bank account will be flagged as deleted in BankLink Practice |
if that option was selected
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