To view or change bank details, simply log in to the ClickSuper account Dashboard you wish to change, then click the "MY ORGANISATION" menu. Then click the Branches tab and click the edit button.
The banking details will be displayed on this page and can be updated accordingly. If changes are made, an email will be sent to the listed Officeholders on the account for them to verify the changes made - if it isn't verified within 10 days the account will deactivated, so it is important that verification of the changes made occur as soon as possible.