To access the Bank Information Ticket, navigate to

the tickets section on your Supplier Portal Dashboard. Navigate to

“Documents >> Tickets >> All Tickets”

From here, you should find a list of open tickets.

Find the correct ticket & click on the link to open it.

Enter Account Number

Confirm Account Number

Select “Currency”

Select Account type

Select “Payement Type”

Select “Yes/No”. If No, then enter remit address

correctly in below new populated fields.
Select “Yes/No”

Enter Bank Name with full address

correctly.

Enter IFSC CODE

Select “Yes/No”. If No, then enter SWIFT

CODE in below SWIFT/BIC field.

Select “No”
 Enter GST Registration Number

Select GST (India)

Upload GST Registration Certificate Document

Select “Yes/No”.
Upload Cancelled Cheque

Select “New Supplier Registration”

Click “Save”