How to Edit Your Beneficiary Information 📝

Keeping your supplier and collaborator data up to date is key to error-free operations. In Clara, you can modify the details of your saved contacts at any time to ensure every transfer reaches the correct destination with the right information.

Step-by-Step Instructions

1. Payments Section: Access the Domestic Payments (Pagos Nacionales) section in your Clara account.

2. Beneficiaries Tab: Select the "Beneficiaries" tab at the top of the transaction list.

3. Locate and Select: Find the beneficiary you wish to modify. In the Actions column (far right), click on the three dots (...).

4. Modify: Select the "Edit" option.

5. Update and Save: Make the necessary changes and click "Save changes". Your beneficiary information will be updated immediately for all future payments.