- Log in to the BBMS Web Portal
- Click Account Management > General settings
- Under Disbursement Information, click Edit account
- Change the information needed
- Click Save or if no changes are needed, click Cancel
Note: To avoid a delay on the next scheduled Disbursement, the bank account must be validated by the Last Day Cycle date. Changes made after the Last Day Cycle will be reflected in the following disbursement. To view the Last Day Cycle and corresponding Pay Cycle dates, please refer to the Disbursement Schedule.