If the Beneficiary has been fully authorised, you will need to delete this Beneficiary and set up a new Beneficiary with the new account details.
If the Beneficiary is awaiting authorisation, you can select the Beneficiary you wish to amend and click 'Edit'
Log into iBB.
Go to the Payments tab / Payments Management / Beneficiaries.
Click on the Beneficiary you wish to amend and click either 'Delete' or 'Edit' (see note above).
Make sure you have the account information for the receiver account and click Authorise. You will need your Digipass to confirm the request.
Please note: When creating a Beneficiary, the BIC will be added automatically based on the Beneficiary IBAN entered. If a BIC cannot be found for the IBAN entered, you will then be prompted to enter the corresponding BIC.