JavaScript must be enabled in order to use this site.Please enable JavaScript in your browser and refresh the page. Vendor Bank Information Dialog Box Use the Vendor Bank Information dialog box to enter information about the banks where your send wires. Related Topics: Display the Vendor Bank Information Dialog Box You display the dialog box in Accounts Payable. Contents of the Vendor Bank Information Dialog Box Use the fields and options to view and modify vendors' bank account information where payments are sent. Parent Topic: Fields and Options