This topic provides the systematic instructions to edit the Assignee details in the application.

1. Navigate to Assignee Maintenance screen.
   All the conditions mapped to the party id is displayed on the screen.
2. Specify the search criteria in the Search field.
3. Click the Search icon.
   The assignee appears based on search criteria
4. Click on the assignee card whose details you want edit.
   The Assignee Details screen appears.
5. Click Edit.
   The Edit Assignee screen is displayed.

   Figure 37-4 Edit Assignee
   
   Description of the illustration edit-assignee.png
   

   For more information refer to the field description table below:

   Table 37-4 Edit Assignee - Field Description

   Field Name	Description
   Name	Displays the Assignee name.
   Account Type	Displays the corresponding account type and as supported by Host.
   Account Number	Displays the assignee account number.
   Nick Name	Displays the Assignee nick name.
   Access Type	Displays the access type assigned to the Assignee, that is Private or Public. The user can edit the field.
   Address	Displays the bank address of the Assignee Bank. This field appears for External option in Account Type field.
   SWIFT Code	Displays the SWIFT ID of the assignee bank.
   SWIFT Code Address	Displays the SWIFT Code Address as per SWIFT Code.

6. Modify the required details.
7. Perform any one of the following actions:
   • Click Save to save the beneficiary details.

     The Review Edit Assignee screen appears.

   • Click Cancel to cancel the transaction.
   • Click Back to navigate to the previous screen
8. Verify the details, and click Confirm.
   The success message appears along with the reference number.