AMC Banking 365 BC - Vendor/Vendor bank account setup

This quick guide provides step-by-step instructions on how to quickly set up Vendor/Vendor Bank account for use with AMC Banking. It covers the minimum required data that must be configured for AMC Banking to function properly. For a more detailed setup, please visit the Receivers Bank Account link at the end of this guide.

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Microsoft Dynamics

Click on **AMC Banking > Administration > Quick guide**

Click **» Vendor/Vendor bank account setup «**

Tip setting up Vendor/Vendor bank account(s)\ \ In the vendor setup, you will see all vendors already created in Business Central.\ Go to the vendor you want to set up, fill in the required data, and then select **Vendor Bank Accounts** from the menu bar to configure the vendor’s bank account.

Click the vendor you want to setup for AMC Banking All fields marked with a red asterisk (\*) are mandatory and must be filled out.\ Fields such as **Creditor No.** may need to be filled in for certain payment types in specific countries.\ For a more detailed setup, please visit the **Receiver’s Bank Account** link at the end of this guide.

If information is missing from the vendor bank account for the selected vendor, \ a warning message — **“PLEASE CHECK VENDOR BANK ACCOUNT”** — will appear. Click the message to update the missing details before proceeding.

After correcting the mandatory fields and setting up the vendor bank account,\ you can either select another vendor to set up or click **Close** to complete the Vendor/Vendor bank account setup.

For more details about the fields on the Vendor card/ Vendor Bank account card related to AMC Banking, please visit the following link. [AMC Banking 365 BC - Receivers bank account](https://scribehow.com/page/AMC_Banking_365_BC__Receivers_bank_account__F4eZI1GqSBaEpkL374OGnA?referrer=documents)