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select ‘Application’ on the toolbar select ‘Correction’ from the options available. You will be taken to the ‘Key Entry Data’ screen enter the customer’s NINO select the ‘All’ checkbox select ‘Yes’ on the message. You will be taken to the ‘Applicant Details’ screen select ‘Pm1’ on the toolbar. The ‘Payment Details’ screen will display Note: If it is a joint claim, select either ‘Pm1’ for the first customer or ‘Pm2’ for the second customer depending on which customer has opened the bank account. enter the new bank account number in the ‘Account No’ field enter the bank sort code in the ‘Sort Code’ field ....