# Updating an ACH

You can update a subscriber's Automated Clearing House (ACH) information.

| Note | You cannot edit the Bank Account Type, Bank Account Number, or Routing Number. If any of these change, you'll need to delete the ACH and enter a new one.

## Steps

1. Enter the subscriber's new Bank Name.

2. Enter the subscriber's new name and bill-to address information in the remaining text boxes.

3. Check Authorization Form Received once you receive the subscriber's Authorization Signature form, which allows debits or credits to be applied to the account. An Authorization Form Received page appears.

| Note | If you see the text "Yes" next to the Validated field, you know that Verisign has approved this subscriber for a new ACH account.

5. Optional. Check Preferred to indicate that this ACH entry is the subscriber's default payment method.

6. Click OK.