How do I change my remittance address and banking information in my SAP Business Network supplier account?

To add or edit your bank information:

1. Sign in to your SAP Business Network account.
2. In the upper-right corner of the application, click [user initials] > Settings.
3. Click Remittances.
4. In the EFT/Check Remittance section, click Create to create a new remittance address. To edit an existing remittance address, select it from the list and click Edit.
5. Enter your bank account information.
6. Click OK and then click Save.

To include your remittance information in your invoices, you may:

1. Tick the box to the left of Include Bank Account Information in invoices.
2. Click OK at the top or bottom of the page.
3. Click Save.

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

Some customers require their suppliers to provide bank account details on invoices. If your customer has this rule enabled and you haven't added bank account details, you will receive an error message on the invoice.

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.

After you make updates on your remittance information in your account, contact your customer to make sure they update the information in their system.

SAP Business Network for Procurement & Supply Chain > Administration (Buyer & Supplier Account Administration)
SAP Business Network for Procurement & Supply Chain > SAP Ariba Supply Chain Collaboration