---
article_id: KB0392541
article_type: FAQ
component_ids:
  - SBN-AN-ADM
  - SBN-AN-PAY-RMT
  - SBN-AN-SCC
component_descriptions:
  - SAP Business Network for Procurement & Supply Chain > Administration (Buyer & Supplier Account Administration)
  - SAP Business Network for Procurement & Supply Chain > Payments > Remittances
  - SAP Business Network for Procurement & Supply Chain > SAP Ariba Supply Chain Collaboration
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Admin
  - Supplier
language: en
created: 2026-07-14
updated: 2026-08-21
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0392541
connect_url: https://support.ariba.com/item/view/KB0392541?min=1
sap_for_me_url: https://me.sap.com/notes/KB0392541
---

# How do I add or update my remittance address and bank account details?

## Symptom

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

## Environment

SAP Business Network

## Resolution

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 **\[user initials\] > Company Profile**.
3. Select **Additional Entities**.

If you do not see the correct company address that corresponds with your bank details:

1. Click on **Create** button.
2. Fill out all the required information marked with an asterisk (\*).
3. Select **Function** then **Remit to** from the drop-down menu. Mark the checkbox **Make this address default** to be able to see it under **Remittances** as default address.
4. Click on **Create.**

Then follow the below steps:

1. Click **Go to Remittances** or navigate to your initials in the upper right corner and choose **Settings** and **Remittances.**
2. Select the radio bubble for your address and click **Edit Bank Details**.
3. Enter your bank account information.
4. Click **OK** and then click **Save**.

**Note :** If the "**Go to Remittances**" option is not available, follow the steps below:

1. Go to the **Company Profile**
2. **Payment Methods** > click on **Add** for Adding Remittance Information

To include your remittance information in your invoices:

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**.

**Note:** If the option “Make this address default” is unavailable, ensure you are accessing the correct section by navigating to **\[user initials\]** > **Company Profile** > **Additional Entities** > selecting the desired address, and clicking **Edit**. From there, you can successfully enable “Make this address default.”.

## See Also

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

Some customers require suppliers to include 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](https://support.ariba.com/item/view/KB0397213) 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, be sure to provide your bank account details in the **ACH** or **Wire Transfer** sections.

After updating your remittance information, it is suggested to [contact your customer](https://support.ariba.com/item/view/KB0392552) to ensure they update the information in their system.

## Keywords

bank information, bank account information, upload bank information, upload bank account information, upload bank account details, upload remittance details, upload remittance information.