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 Student Billing, select Administration>Globally change Records
  2. Select Students and New Change.
  3. Expand EFT Banks and double click Bank Name.
  4. Select Operation: Replace.
  5. Enter the appropriate text for the Replace and With fields and select OK.
  6. Select appropriate filters on the Filters Tab.
  7. Preview changes first to verify what is going to be changed.
  8. Unmark any records that do not need to be changed.
  9. After you are satisfied with the changes that will be made, select Change Now.