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  • Click on New to open the Vendor Bank Account Card.

Image RemovedNOTE: The highlighted fields needs to be populated, since these are requirements for SEPA payments.

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SECOND OPTION

  • Go to the Vendor Card.

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  • Click on New to open the Vendor Bank Account Card.

Image RemovedNOTE: The highlighted fields needs to be populated, since these are requirements for SEPA payments.

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