How do I change a concept of a payment to entities?

To change a concept in your Payments to institutions contract, access your remote banking from the website > Daily Operations > Accounts > Payments to entities. Then locate the item you wish to modify, click on the three dots on the right and click on " Change". Finally, review the modified data and sign by clicking on "Confirm".

Remember that for fixed concepts, only the duration of the concept can be modified.