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Mask Bank Account Details on Payment Remittance Advice

This guide explains how to mask supplier bank account numbers in remittance advice at the Supplier Type level.

Step by Step Guide:

    1. Navigate to Master Files > Suppliers.

    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.

    5. Note - The system will mask up to the last 4 digits of the supplier's bank account number.