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Supplier Bank Routing Numbers

edited Apr 12, 2019 3:22PM in Payables, Payments & Cash Management 7 comments

Summary

Is it possible to seed this data?

Content

Supplier is trying to register via the supplier portal and add bank account information to register for ACH payments. The supplier is unable to do this as their Bank Branch is not available currently in the list of values. How can the Supplier add the branch themselves so that this is an automated process. Is there anyway to import all current US bank branches? 

Thanks in advance.

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