Updating bank information for primary contacts

Use this procedure to access and update bank information as a primary contact for suppliers.

  1. Sign in to Supplier Portal as a primary contact.
  2. Select My Account.
  3. The Supplier Bank Information section displays the specified bank information at the supplier level. Bank information specific to the primary contact is displayed on the My Bank pane.
  4. To update supplier level bank information, click Update Supplier Bank Information and specify the required information.
  5. To update the primary contact's bank information, click the arrow on the My Bank pane and specify the required information.
  6. To update supplier information, click Update Supplier Information and specify the required information.