Accounts receivable> Common Forms> Customer Details> Setup> Bank accounts

Navigating the form

The following table provides descriptions for the controls in this form.

Fields

Field

Description

Default international bank

Select this check box to specify that the selected bank account is the default international bank for the customer.

(Correspondent bank identificationgroup )

Name

Enter the correspondent bank name.

Bank account number

Enter the correspondent bank account number.

Address

Enter the correspondent bank address.

SWIFT

Enter the SWIFT code for the correspondent bank.

(Intermediate bank identificationgroup )

Name

Enter the intermediate bank name.

Bank account number

Enter the intermediate bank account number.

Address

Enter the intermediate bank address.

SWIFT

Enter the SWIFT code for the intermediate bank.

See Also