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How to create a supplier bank account

Easily create a new supplier bank account or make changes to an existing one.

Updating the bank account details here will update the details assigned to payments that are currently unapproved and new payments created after the change  - it will not change the details assigned to existing approved payment.

  • Click the  to open Accountability side-by-side with these instructions.
  • Click the  to open the full guide.

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