How do I amend existing Beneficiary information?

If the Beneficiary has been fully authorised, you will need to delete this Beneficiary and set up a new Beneficiary with the new account details.

If a Beneficiary is awaiting authorisation, you can select the Beneficiary you wish to amend and click on 'Edit'.

Go to the Payments option on the left hand side menu / Payments Information / Beneficiaries.

Click on the Beneficiary you wish to amend and click either 'Delete or Edit' (see note above).

Make sure you have the new Sorting Code and Account number for the beneficiary account.

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