To amend a Periodical Payment, please do one of the following:
- Two signatories can submit a Secure Message via BFSOnline to have the payment amended (this is found in the “Inbox” via BFSOnline). If the amount is being reduced then only one Signatory/Secure Message is required.
- Or, submit a Periodical Payment request in BFSConnect (this is found under the Service Requests) with your required amendments.
- Or, delete the payment in BFSonline and re-establish it, this will allow you to store the payment for a second signatory to authorise.