Supplier Bank Account Maintenance using file from SWIFT — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Supplier Bank Account Maintenance using file from SWIFT

in Payables, Payments & Cash Management 5 comments

Summary:

Our company is interested in updating bank details for our trade partners using a file from SWIFTRef to ensure banking details are correct.

Content (please ensure you mask any confidential information):

Is it possible to update banking details for our trade suppliers using a file from SWIFTRef without updating banking details for our disbursing accounts or employees bank details? Has anyone done this before? I am curious due to the way that all banking information (for suppliers and disbursing accounts) are combined in manage bank branches.

Version (include the version you are using, if applicable):

25B


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!