In this article you will find helpful information on how to change your beneficiary’s address, currency, remittance email, and delivery method. 

In order to access these settings you will need to follow a few easy steps:

1. Go to the 'Bill Pay' section.
2. Open the 'Vendors' tab and find the beneficiary you want to edit. 
3. Click on the beneficiary’s name card. 
4. Click on the 'Details' menu on the right side panel

‍Editing Vendor Contact Details:

If you want to change the beneficiary’s address, country, currency, or remittance email (where Koverly sends payment information to), you should: 

1. Click on ‘Contact Details’ (5th option from the top).
2. Press three dots that appear to the right and click 'Edit'. You will be navigated to a new page where you can make changes. If you need to exit without saving click the orange 'x' symbol in the top right-hand corner.
3. Once the changes have been made click the 'Save changes' button.

‍Adding Delivery Methods:

1. Click on 'Delivery methods' (2nd option from the top)
2. Click the three dots that appear to the right and select 'Add new'. You will be navigated to a new page where you will be brought through the delivery method flow.
3. Proceed through the flow till you reach the confirmation slide that your new delivery method has been added.

For step-by-step instructions on how to add new delivery methods for vendors click here, for foreign vendors click here.

Deleting Delivery Methods:

1. Click on “Delivery methods” (2nd option from the top)
2. Choose the method you want to delete and press the down arrow. 
3. Click on the “X Delete method” button located on the bottom.