Process: Bank details for electronic payments

Template Bank details for electronic payments
Category Finance
Description

Record bank details of a supplier for the set up of electronic payments.

Details

This process includes:

Bank details for electronic payments
To be completed by the supplier or contractor, or a Finance officer on their behalf, to allow electronic payments to be processed. You can amend the bank account fields.

Forms
Jira Service Desk  How ProForma works with Jira Service Desk
Jira Core/Software How ProForma works with Jira Core and Jira Software