Your selected question

Q:

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?

A:

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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