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Vendor collaboration bank account details to include account number and routing number

Sam Sheridan on 3/7/2022 10:25:51 AM

In Supplier information workspace add bank account number and routing number to the the Pending Bank account creation dialogue and the form.

For payments in the UK the mandatory required fields are Account number and Sort code (routing number). If these fields are not added then the vendor cannot self service and update bank information.

Category: Vendor Experiences
STATUS DETAILS
Completed
Ideas Administrator

Administrator on 5/3/2022 10:08:49 AM

Thank you very much for your input. We are pleased to inform you that this capability is available in version 10.0.28. Bank account number and Routing number fields will become visible on the Add new bank account dialog, Edit bank account dialog and Bank accounts page for none USD vendors in the vendor self-service.