To update or change the bank account:
  1. Log in to the BBMS Web Portal
  2. Click Account Management > General settings
  3. Under Disbursement Information, click Edit account
  4. Change the information needed
  5. Click Save or if no changes are needed, click Cancel
 
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 disbursement schedule.
 
Note: To avoid a delay on the next scheduled Disbursement, the bank account must be validated before the disbursement is prepared. Disbursements are prepared two business days after the cycle ends. Because of this, the best time to edit bank information is in the middle of a cycle.  Please refer to the Disbursement Schedule for cycle dates. 
 
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.