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