How do I update the banking information for my contract?
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.
Last Updated: 08/24/2021