Keeping your beneficiary list up to date is essential to avoid confusion and errors in your fund disbursements. If you no longer plan to make transfers to a specific account, you can remove it from your Clara Payments database immediately.
How to Delete a Beneficiary
Payments Section: Go to the Domestic Payments (Pagos Nacionales) section in your Clara account.
Beneficiaries Tab: Locate and select the "Beneficiaries" tab at the top of the table.
Locate the Contact: Find the person or company you wish to remove. In the last column (Actions), click on the three dots (...).
Confirm Deletion: Select the "Delete" (Eliminar) option. A confirmation window will appear; click "Yes, continue" to finish.
Result: Done! The contact has been removed and will no longer appear as an option for future payments.
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