Updating/Adding Bank Account Details
- 0 step |
- 57 seconds
Login to fusion [https://idcs-be8aa56da7c346d4bc644dd6ea96f1c7.identity.oraclecloud.com/ui/v1/signin](https://idcs-be8aa56da7c346d4bc644dd6ea96f1c7.identity.oraclecloud.com/ui/v1/signin)
Zoom Saved
Click on Supplier Portal
Zoom Saved
Click "Manage Profile" to edit the profile page
Zoom Saved
Click "Edit"
Zoom Saved
Click "Yes"
Zoom Saved
Click "+" to attach the Bank account Validation letter issued from the Bank
Zoom Saved
The Bank Validation Letter issued by the bank is mandatory.
Click "choose file" to attach the bank letter
Zoom Saved
Go to Payment > Bank account and click "+" to add the bank account details
Zoom Saved
Enter the required field Country , Account Number, Bank name from list of Values , Bank branch , Account Name , IBAN , Currency
Zoom Saved
Click "OK" to proceed
Zoom Saved
Click "Submit" for approval and update
Zoom Saved
Click "OK"
Zoom Saved
Click "Done" to exit the screen or Click "Cancel Change request" to cancel the request
Zoom Saved
Have something to say?Create an account to leave messages for the author to see!
This Scribe is in tip-top shape!Leave feedback if there are any issues with this Scribe