How do I update the banking information for my contract?

Answer:

To update the banking information, login to the CGDP Portal and click on “My Profile” in the upper right-hand corner. Then, select “Request Payee Account Modification (account for receiving payment)” or “Request Payer Account Modification (account for making payments)” and complete the form in its entirety.

***Please note that only the associate with credentials to access the CGDP Portal (TPA Liaison or the CGDP Payment Contact) will have authorization to submit any bank account related information.