Most commonly asked questions
- How do I update beneficiary details following a payment redirection?
- I have a bulk list/template beneficiary with a switched account where I have already created another "future dated" payment. Will changing the account details within the bulk list/template change the future dated payment already keyed?
- What is the ‘Bulk list ben id’?
- How do I export payment redirection information?
- What does the Bulk list/Template update status refer to?
- The Bulk list ben id/Template ref is not hyperlinked, what does this mean?
- What happens when bulk lists and templates are automatically updated on Friday 26th July as a result of Current Account Switch payment redirection?
- What is the maximum number of records I can sort against?
- There are 2 payments to the same bulk list beneficiary id displayed; do I need to update both records?
- Why do I need to update beneficiary details following a payment redirection?