How do I update the banking information for my contract?

Published 08/24/2021

Answer:

To update the banking information, the forms are located in the Manufacturer Payment Portal (MPP) under the “My Profile” link. After selecting “My Profile,” select the appropriate program button then select “Request Payee Account Modification” or “Request Payer Account Modification” and complete the applicable form in its entirety.

***Please note that only the associate with credentials to access the MPP will have authorization to submit any bank account related information.