---
article_id: KB0939871
article_type: FAQ
component_ids:
  - BNS-ARI-SIPM
  - BNS-ARI-SIPM-REG
  - BNS-ARI-SLP
  - BNS-ARI-SLP-REG
  - BNS-ARI-SS
component_descriptions:
  - Strategic Sourcing
  - Supplier Information & Performance Management
  - Supplier Information & Performance Management > SIPM Registration/Login
  - Supplier Lifecycle & Performance
  - Supplier Lifecycle & Performance > Supplier Lifecycle & Performance Registration
products:
  - SAP Ariba Sourcing, cloud edition
personas:
  - Supplier
language: en
created: 2026-07-01
updated: 2026-08-11
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0939871
connect_url: https://support.ariba.com/item/view/KB0939871?min=1
sap_for_me_url: https://me.sap.com/notes/KB0939871
---

# How to update bank information on my Ariba supplier account

## Symptom

How to update bank information on my Ariba supplier account

## Resolution

There are two ways to update the bank information on your supplier account. It can be updated either on the **Supplier Registration Questionnaire** or on the **Customer Requested** tab on the **Company Profile**.

To update the bank information on the **Supplier Registration Questionnaire:**

1. Access the **Ariba Proposals and Questionnaires** page
2. Click on the name of the customer for whom you want to update the bank information
3. Click on the **Supplier Registration Questionnaire**
4. Click on **Revise Response**
5. Update the fields related to the bank details item
6. After filling in the details, click on **submit entire response** to send the changes.

You can only update the bank details in the **Supplier Registration Questionnaire** if it is in **open** status. If the deadline has expired, you must [contact the customer](https://me.sap.com/notes/KB0398581) to request reopening.

To update the bank information on the **Customer Requested** Tab on Company Profile:

1. Access your account menu and click on **Company Profile**.
2. Click on the option **Customer Requested** in the left corner of the screen.
3. Click on your client's name to open the form.
4. Update the fields related to the bank details item.
5. Click on **submit** to save your changes.

To access the form on your **company profile**, you must be an admin user or have permissions granted by your admin to **review and update your company profile**.

## See Also

If you get the error "Marketing profile is not available" when trying to access the company profile, review the article below:

[Error: "Marketing profile is not available"](https://support.ariba.com/item/view/KB0872207)

**To Update/Add remittances, please see:**

**[https://support.ariba.com/item/view/KB0392541](https://support.ariba.com/item/view/KB0392541)**

## Keywords

supplier management, vendor setup, payment information, banking details, procurement system, platform guide, vendor registration, step-by-step instruction, supplier profile