Once your account has been successfully added to your records, you may need to update or modify the bank account information for various reasons. To ensure your records remain accurate and reflect any necessary changes, please follow these detailed steps:

• In the side menu, look for the option labeled "Settings." Click on this option to expand a submenu. From there, select "Bank Account" to enter the section for managing bank accounts.
  
• On the Bank Account page, you will see a comprehensive list of all account entries that have been created. To locate the specific account you want to update, use the search functionality. If the list is extensive, consider utilizing the filtering options, such as by account number or account holder's name, to narrow down your results efficiently.
  
• Once you have identified the account entry you wish to update, please begin by selecting the desired entry. This will redirect you to the account's details page. On the details page, you will find the "EDIT" button located in the top-right corner. Clicking this button will lead you to the edit form, where you can proceed with making the necessary updates.
  
• Take this opportunity to carefully review all existing information to ensure clarity on what changes need to be made. In the edit form, you can modify the necessary details, such as the account number, IFSC code, or bank information. Be thorough in your adjustments to ensure that all information accurately reflects your intended updates.
  
• After you have reviewed and finalized your changes, it is crucial to submit the form to save the updates. Look for a "Submit" button at the bottom of the edit form. Once you click this button, the system will process your request and update the bank account information accordingly.

By following these steps carefully, you can effectively manage your bank account information, ensuring that all entries are correct and up to date with any recent changes.