Mask Bank Account Details on Payment Remittance Advice

Overview

A payment remittance advice generated directly from the platform includes a supplier's bank details by default.  A new option to mask the supplier's bank account number is now available at the Supplier Type level. 

Steps

1. Navigate to the Master Files menu > click on the Suppliers option.

2. The Search Suppliers page appears. Click on the Supplier Types link.

3. Click on an existing Supplier Type or click on the Create a New Supplier Type button.

4. Check the Mask Bank Account No on Payment Remittance Advices checkbox to mask bank account details for all suppliers with this Supplier Type.