Once you have successfully added a payee, if needed, you are able to edit their details. You can update the Account Holders' name and address, the payment reference, and the private display name.
If you need to update the core bank account details such as SCAN, IBAN, BIC/SWIFT or Intermediary, please create a new Payee.
Start by going to the "Payees" tab and find the payee in question.
Simply click on the "Edit" icon.
Amend accordingly and once done, click on "Confirm your Update."