Account Details Required for Vendor Authorization

To create a vendor payment authorization record, ensure that the vendor account you want to authorize has the necessary fields populated as follows:

• All mandatory fields
• One or more optional fields

Mandatory and optional fields for vendor payment authorization

Field Type	Field Name
Mandatory	Bank Account Name
	Bank Country
	Bank Name
Optional	Bank Account Number
	Bank Sort Code
	Bank IBAN Number
	Bank SWIFT Code