This can not be changed via ALCM and needs to be done in the DPSSQLConfig. To add or amend pre-set payment details follow the below steps:
Open the DPSSQLConfig (this should be on your desktop and has the DPS logo with a spanner and screwdriver).
Select Accounts.
The first screen that pops up displays your existing Accounts shortcuts for Details and Payees etc.
To create a new shortcut:
Click Add and complete the Code, Description, and Type fields, then click Save.
To amend an existing shortcut:
Click on the field to amend then free type the amendments then click Save.