How do I add or amend my bank account details?

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.

Each contract associated with a Provider number will use the same bank account. 

You can have separate bank accounts for separate contracts if linked to an individual Provider number.

Read information about the timescale for updating bank details.