How can you access your stored receiver/beneficiary list?

    @ProMarQ-Golden-Llama#80172
    If you click on -> pay, add an amount ->next screen shows recent contacted IBANs.

      Thx. But how can you edit/change if there are, for instance, double entries?

        @ProMarQ-Golden-Llama#80174 You can only mark them with a star or delete them -> swipe to the left (for editing, delete and add new).

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