How do I add ShapID details to an existing beneficiary (step 1)?

1. Enter their ShapID.
2. The bank field is optional and only required if your beneficiary has specified a bank.
3. In the “Beneficiary reference” field, enter a description of up to 20 characters, which will help your beneficiary identify the payment on their account statement.
4. You can choose if you would like to make your reference the same. If not, enter a description for your statement.
5. Select a notice of payment method for yourself and enter the relevant details.
6. Select a notice of payment method for your beneficiary and enter the relevant details.
7. Click or tap “Next”.