Updating Bank Details

Created by Krzysztof Szymanski, Modified on Mon, 11 Sep, 2023 at 11:58 AM by Krzysztof Szymanski

If you need to update your bank details with Tes, you can do this through the CSP.

Go to the Profile tab and select “Manage Payment Information” from the Quick Links on the left side.



In the next screen, make sure “Remit-To” is selected on the left side and click the “Add Remit-To” button. Click next on the pop up window.



Select “Bank Account” as the payment type and fill in the details.

 

  • Bank Account Country & Currency

  • Beneficiary Name

  • Bank Name

  • Account Number & Confirm it

  • Sort Code

  • If you are based in the UK you don’t need to enter a SWIFT/BIC code so just check the box underneath

  • If you are in the UK you don’t need to enter a Branch Code

  • Choose a bank account type, if you are not registered as a business, choose personal.

  • You need to provide supporting documentation as proof of your bank account. A letter from the bank which shows your bank details is suitable. 

  • Choose your address from the saved Remit-To addresses. If you need to update your address too, select “New Address” and enter your new address.

  • A member of the Accounts Payable team may contact you to verify your change of bank details by phone.



Click “Save & Continue” after you have entered everything and then skip through the next two screens by clicking Next then Done.



Deactivating old details


After you have entered your new bank details you will need to deactivate the old one to make sure you are paid into the correct account.

From the Remit-To screen click the green “Disable” switch next to your old Remit-To account and click “Yes” in the popup.



Updating via Email


If you would rather update your bank details via email, you can email accountspayable@tes.com to notify them. Please add a subject line to the email as “Change of Bank Details for Pathway Tutor”, including your new bank details and proof of this i.e. A letter from your bank which has your bank details on.

A member of the Accounts Payable team may contact you to verify your change of bank details by phone.

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