How do I change my remittance address and banking information? How do I add bank info to my account?

You edit your bank information when defining your remittance address:

1. Log into to your SAP Business Network account.
2. In the upper-right corner of the application, click [user initials] > Settings.
3. Click Remittances.
4. Click Create in the EFT/Check Remittance section.
5. Add or update your bank account information.
6. Tick the box to the left of Include Bank Account Information in invoices.
7. Click OK, then click Save.

Your updated remit-to information will appear on new invoices you create.

You must be the administrator or have the Payment Profile permission to access the Remittances page.

Some customers require their suppliers to provide bank details on invoices. You'll receive an error message on the invoice if your customer requires it but you haven't added bank information to your remittance address. If see you an error, you can click Add bank accounts details to configure your remittance address with bank information. After you add bank information, you are returned to the invoice entry page and can submit the invoice to your customer.

You can add a remittance address without providing bank account information. However, if you want to provide direct deposit information to your customer, specify your bank account details in the ACH or Wire Transfer sections.

If you update your bank account information while you have unpaid invoices, contact your customer to make sure they update the information in their system.

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SAP Business Network