International Payments (PayRecs): Edit Recipient 96 2 5 4 1 International Payments (PayRecs) Edit Recipient Note: While a recipient is in the revision process, payments to it will be disabled. The recipient will remain in the revision process until the pending changes are approved by a member of your company. You may cancel the revision process at any time to revert pending changes and re-enable payments to your unrevised recipient. 3 In the Commercial tab, click International Payments. 1. Select Recipients from the top menu. 2. Select the recipient you would like to edit. 3. Click the Edit Recipient button. 4. Check the box to acknowledge that payments will be temporarily disabled. 5. Click the Continue button.
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