Providers can update their contracts bank account details using the 'Provider Bank Account Update' option in the 'Provider' folder.
If you're changing the account details, you must enter a reason for the change before confirming the update.
Providers can update their contracts bank account details using the 'Provider Bank Account Update' option in the 'Provider' folder.
If you're changing the account details, you must enter a reason for the change before confirming the update.