Note : Before you proceed with the following instructions, back up the database. If your organization integrates multiple Blackbaud products, refer to the Additional Requirements section of the backup article.
- In Administration, click Globally change records.
- Highlight Vendors and click New Change.
- On the General tab, select Bank Account, Operation Replace, and select the old and new bank.
- Click OK.
- Click Preview Changes.
- After you are satisfied with the changes that will be made, select Change Now.