Login into your uOpen merchant account : https://my.uopen.com/Dashboard
Click “Company Details” from the left hand navigation.
Click the pencil icon next to "Bank Details" to launch an edit dialog box.
Update your bank details and hit save.
Note : Bank details are automatically synced and used in each monthly payment run, please be aware that the bank details held on your account will be used for your payments made on the 14th working day of each month. Please , ensure your details are updated at least 48 hours prior to this date to ensure the correct bank account is used.