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


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 vend...

Read more...
0 Comments

Read more...
0 Comments

Category: Vendor Experiences (48)

STATUS DETAILS
Completed