Edit or Delete Your Banking Information
For an existing Custom Group Override, click the Update button and you can make any of the following changes:
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Change the banking information (for instance, an account number) for the Remittance ID currently assigned to that Custom Group Override.
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Select a different Remittance ID (one that has already been approved for your Organization), if you want to redirect the proceeds for that Custom Group Override to the same bank account or remittance check as another group.
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Create a new Remittance ID, if you want to set up a new bank account or check process (one that is not already configured for any of your other Custom Group Overrides).
For example, there are three options available in the Remit To drop-down menu (compared to only two options—Create New Remittance ID and Organization Default—that were available the first time you created a Custom Group Override. If you have multiple existing Remittance IDs, they will all appear in this list.
When you are finished editing the form, click Submit to resend it to ChargePoint.
