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Is there a way to add an additional value option to the Banking Attachment Dropdown

edited Mar 27, 2024 8:42AM in Payables, Payments & Cash Management 1 comment

Summary:

We would like to add a W-9 option to the drop down list when adding a supplier Bank Account Attachment. Currently the options provided are: ACH, Bank Letter, IBAN, Other document or Scanned check. We would like to add additional w-9 option.

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