To confirm the bank account on file with BBMS:
  1. Log in to the BBMS Web Portal
  2. Click Account Management > General Settings
  3. From Disbursement Information > Click the ellipses next to the account to review
  4. Click Edit to display the bank information
  5. If no changes are needed, click Cancel
Follow these steps in order to update or change the bank Account:
  1. Log in to the BBMS Web Portal
  2. Click Account Management > General settings
  3. From Disbursement Information > Click the ellipses next to the current account
  4. Click Edit and change the information needed
  5. Click Save
The bank account will be suspended until validated.
 
After editing a bank account a follow up contact will occur from the BBMS Account Validation team.  This is to request additional information to verify that the information we have for the account is accurate. Upon validation, disbursements will resume per the calendar schedule.

Note: To avoid a delay on the next scheduled Disbursement, the bank account must be validated by the Last Day Cycle date. Changes made after the Last Day Cycle will be reflected in the following disbursement. To view the Last Day Cycle and corresponding Pay Cycle dates, please refer to the Disbursement Schedule
 
If you want to add a disbursement account to have funds deposited into more than one bank account, refer to How to Distribute Funds to multiple Disbursement Accounts.