Delete Billing Recipients

Billing recipients in Blink are not permanently stored - they’re generated from previous usage on bookings.

If you’ve entered a billing recipient with a typo or outdated name, simply removing it from the relevant bookings will remove it from future options.

How to remove a billing recipient

1. Find the bookings where the incorrect billing recipient is listed.

2. Open each booking and remove or update the billing recipient field.

3. Once it’s cleared and saved from all bookings, it will no longer appear in the dropdown when assigning a billing recipient to that shipper.

There’s no need to manually delete from a central list - Blink automatically keeps the list tidy based on your booking data.