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I would like to amend the Bulk List or Template beneficiary to account details that are different to the new account the payment was redirected to?


The links on the Redirected Payments screen will only allow you to update the beneficiary details with the new redirected sort code and account number.

If you wish to enter a different sort code and account number, you can do this by selecting Manage Bulk List or Manage Templates from the left hand menu.

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