Use the fields and options to view and modify vendors' bank account information where payments are sent.
| Field | Description |
|---|
| Bank
|
Enter the bank name in this field.
|
| Address 1-4
|
Enter additional address information in these fields.
|
| City
|
Enter the city in this field.
|
| Zip/Postcode
|
Enter the ZIP code or postcode in this field.
|
| State/Province
|
Enter the state or province in this field.
|
| Country
|
Enter the country in this field.
|
| Bank ID Type
|
This field displays the Bank ID Type.
|
| Bank ID
|
This field displays the bank's identification number.
|
| Vendor Name
|
Enter the vendor's name in this field.
|
| Account ID Type
|
This field displays the Account ID Type.
|
| Account ID
|
This field displays the account's identification number.
|
