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.

  1.  In Administration, click Globally change records.
  2. Highlight Vendors and click New Change.
  3. On the General tab, select Bank Account, Operation Replace, and select the old and new bank.
  4. Click OK.
  5. Click Preview Changes.
  6. After you are satisfied with the changes that will be made, select Change Now.