Knowledgebase: Supplier Network
Amending bank details
Posted by , Last modified by on 12 July 2016 11:20 am
To view and amend your bank details, please follow the below steps:
Log in to the supplier network at
On the blue bar on the left hand side on the screen, click on the fifth icon from the bottom which looks like a head and shoulders (this is the 'Customer' section).
You will see the names of all customers you currently have a trading relationship come up on screen. Click on the name of the customer you need to amend the details for and then click on "Edit" at the bottom of the screen.
On the following screen, there will be a tab called "Additional Data" and from here you will be able to amend your bank details.
Be sure to click the save button up at the top once you have finished.
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