Reviewing the bank details

Use the Supplier Information Banks page to review the bank details submitted by the supplier.

You can access this page using either of these options. Click the Banks option on the Application Details page or click the Banking option in the Additional Supplier Information section of the Suppliers page.

You can review the supplier bank details in the Banking Information section such as the name of the country where the bank is located, name of the bank in which the vendor or supplier holds the account, account number and the name of the account holder, Bank Identifier Code (BIC) of the bank and currency that the supplier or vendor accepts.