How to Change Your Bank Account Information
Brendan Mantey
20 steps
3 minutes
Oracle Cloud
1
Navigate to <https://ebkk.login.us8.oraclecloud.com/oam/server/obrareq.cgi?ECID-Context=1.006IEjctjjW0zkVay1Na6G007_l70008W4%3BkXjE>
2
Click "Sign In"
3
Click Supplier Portal
4
Click Company Profile.
5
Click "Change Profile"
6
Click "Bank Accounts"
7
Click "Add Bank Account"
8
Click "Account Number". Enter the new bank account number with numbers only (no letters, spaces, or special characters). When it is submitted, your bank account number will be masked. Only the last 4 digits of your account number will be visible.
9
Click the "Currency" field.
10
Type USD, then click "US Dollar".
11
Click the "Bank" field. Start typing the bank name. Select from the list. If your bank is not listed, send an email to [eprocurement@detroitmi.gov](mailto:eprocurement@detroitmi.gov) .
12
Click the 'Routing Number' field Type your bank's routing number and select from the resulting list.
13
Click "Account Type" and select the bank account type (Checking, Savings, etc.)
14
Set this as your Primary bank account if applicable. The Primary account is the default account Oracle will use for payment processing.
15
Click "Create"
16
Click the 3 dots at the top right.
17
Click "Review Changes"
18
Verify your changes, then click "Submit"
19
In the Change Request Description, Type "Add or remove bank account"
20
Click "Submit"
How to Change Your Bank Account Information
Brendan Mantey
20 steps
3 minutes
Oracle Cloud
1
Navigate to <https://ebkk.login.us8.oraclecloud.com/oam/server/obrareq.cgi?ECID-Context=1.006IEjctjjW0zkVay1Na6G007_l70008W4%3BkXjE>
2
Click "Sign In"
3
Click Supplier Portal
4
Click Company Profile.
5
Click "Change Profile"
6
Click "Bank Accounts"
7
Click "Add Bank Account"
8
Click "Account Number". Enter the new bank account number with numbers only (no letters, spaces, or special characters). When it is submitted, your bank account number will be masked. Only the last 4 digits of your account number will be visible.
9
Click the "Currency" field.
10
Type USD, then click "US Dollar".
11
Click the "Bank" field. Start typing the bank name. Select from the list. If your bank is not listed, send an email to [eprocurement@detroitmi.gov](mailto:eprocurement@detroitmi.gov) .
12
Click the 'Routing Number' field Type your bank's routing number and select from the resulting list.
13
Click "Account Type" and select the bank account type (Checking, Savings, etc.)
14
Set this as your Primary bank account if applicable. The Primary account is the default account Oracle will use for payment processing.
15
Click "Create"
16
Click the 3 dots at the top right.
17
Click "Review Changes"
18
Verify your changes, then click "Submit"
19
In the Change Request Description, Type "Add or remove bank account"
20
Click "Submit"
