How to Update a Bank Information?

Once the external reviewer approves the outbound grant, your bank information has to be updated.

1. Navigate to My Portal.

The Dashboard is displayed.

2. Click My Grants.

The My Grants page is displayed.

3. Click My Grants.

The Grant page is displayed.

4. Click View in the row of the Outbound Grant under Current Tasks to update the bank information.

The Add Bank Information page is displayed.

5. Enter or select the values of the fields as required.

Please refer to the table below for field names and their descriptions.

Note: All the fields with an asterisk (*) are mandatory.

Field	Description
Bank Name	Name of the bank
Account Type	Type of the account
Routing Number	Unique 9 digits number assigned to the bank
Re-enter Routing Number	Reconfirmation of the unique 9 digits number assigned to the bank
Account Number	Unique bank account number assigned to the applicant
Re-enter Account Number	Reconfirmation of the unique bank account number

6. Click Submit.

The bank information is updated and the grant application Status changes to Completed.