1. Click Vault in the left menu.
2. Search for the vaulted ACH information.
3. Locate the vaulted ACH account information that you want to modify, and then click the pencil icon under Edit.
4. Change the Electronic Check Information or Account Information as needed and click Submit.
5. A new Pre-Authorized Healthcare Form (PAHCF) will generate, and you can email it and/or print a copy for the patient.

Note: The newly generated PAHCF will overwrite the original when you edit the Vault record.