Bank account view
Use these settings to edit the bank account information of a supplier in Admin Center.
To access this dialog in Admin Center, select a supplier in the Suppliers view, select the Bank accounts tab, and select Add.
Use this view to add a bank account to the current supplier.
| Bank name (optional) | The name of the bank. |
| Bank number type (optional) |
The type of bank number. If the type you need is not listed, select None.
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| Bank number (optional) | The bank number. Often, the initial digits of an account indicate the bank to which the account belongs. |
| Account number type (optional) |
The type of account number. If the type you need is not listed, select None.
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| Account number (required) |
The bank account number.
Account numbers are hidden, unless you have the Manage accounts privilege or the Manage supplier bank account numbers privilege. |
| OK | Adds the account information and closes the view. |
| Cancel | Cancels the operation and returns to the supplier view. |