ANSWER ID:36095BankLink 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. This request will be emailed to MYOB Client Services. | UI Text Box |
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| Help at your fingertips Press F1 in BankLink Practice for more information on this topic - then navigate to Chapter A9: The System Menu: Bank Accounts: Deleting a bank account from MYOB BankLink Practice. |
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| title | To generate the Send Delete Request email |
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| - Open BankLink Practice.
- From the System menu, select Bank Accounts.
- Enter the account number in the Search field and locate the applicable bank account.
- Click the account to highlight it. You can choose multiple bank accounts by holding down the CTRL key on your keyboard and clicking the required accounts.
- Click Send Delete Request (on the left-hand side of the window). The Send Delete Request window appears.
- If you also want the accounts deleted, select the option Mark Accounts as Deleted.
- Click OK. BankLink opens an email containing information regarding the request to delete the selected bank account addressed to the MYOB Client Services team.
- Add any further information as required and click Send. The email is sent.
Processing of the request occurs within 2 weeks. If the Mark Accounts as Deleted option was selected, the bank account will be flagged as deleted in BankLink Practice. |
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