Reviewing the verified and non-verified bank details
Use the Banks page to review the verified and non-verified bank details.
To access this page, select
The verified or non-verified bank details are displayed in the Bank List section based on the value set in the Bank Status Type field.
Review this information:
| Field Name | Field Description |
|---|---|
| Bank ID | The Bank ID that is generated in the ERP and sent to SE. This field is displayed only for the verified banks. |
| Bank Name | The name of the bank in which the supplier or vendor holds the account. |
| Swift/BIC Code | The Swift code to identify a specific bank. |
| Status | The status of the bank from the respective ERP application. |
| Branch Name | The branch name of the bank in which the supplier or vendor holds the account. This field is displayed only when you select Non-verified banks. |
| Account Name | The name of the account holder. This field is displayed only when you select Non-verified banks. |
| Account Number | The account number of the supplier or vendor. This field is displayed only when you select Non-verified banks. |
| IBAN NO | The international bank account number used to identify the overseas bank account of supplier or vendor. This field is displayed only when you select Non-verified banks. |
Note: You can search for a specific bank, using the option.