The Banking Details section includes supplier specific information to add a bank account record.

Banking Details Instructions

  1. Click Add Bank Account in the Banking Information section.

  2. Enter the Banking Information in the new window.

  3. Click Ok to continue or Discard to return to the Banking Information section.

  4. Click Add Bank Account to add another Bank Account record.

  5. Click Edit to change a Bank Account record.

  6. Click Delete to remove a Bank Account record.

The correct Bank Swift Code, IBAN Number or ABA Routing Number must be entered to validate bank account information.

SOAR requires one valid bank account to complete the Banking Details section and move to the next section.

Provide all free text responses in English unless otherwise requested for local language.