Deactivating Payees
Understand how payee deactivation affects payment release, list visibility, and reactivation.
What happens to pending payments when I deactivate a payee?
How do I deactivate or reactivate a payee?
Can I still create new payments for a deactivated payee?
What happens to that are already in progress when I deactivate a payee?
What happens when I reactivate a payee?
Does deactivating a payee affect their onboarding or banking setup?
Can I still send or resend a banking invite to a deactivated payee?
Will I still be able to find deactivated payees?
Can I reactivate a payee at any time?
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