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Adding a business partner's bank account information

Maxime avatar
Written by Maxime
Updated this week

When working with suppliers and customers in Banqup, you'll need to store their bank account details for payment processing. With this information on file, you can quickly make payments, maintain different accounts for various purposes, and set defaults for each partner to ensure efficient transactions.

Adding a bank account

You can add a bank account when adding a new business partner. The steps below focus on adding a bank account to an existing business partner.

To add bank account information for an existing business partner:

  1. Find the partner whose bank details you want to add.

  2. Click on the three dots next to their name, then select View details.

  3. Navigate to the Bank Accounts tab.

  4. Click Add bank account.

  5. Enter the bank account information:

    • Country

    • Account number (e.g. IBAN)

    • BIC (optional)

    • Currency of the account

  6. If this will be the primary account for the partner, tick the checkbox "Mark this account as the default bank account to be used".

  7. Click Save to store the information.

The bank account will now be saved to the business partner's profile and available for selection during payment processing.

Important notes

  • You can add multiple bank accounts for a partner if needed.

  • Bank account details can be edited.

  • Setting a default bank account speeds up payment processing as it will be pre-selected during payments.

FAQ

Can I add bank accounts for both suppliers and customers?

Yes, you can add bank account details for any type of business partner in your Banqup account.

Can I edit bank account details after saving them?

Yes, you can update bank account details at any time by returning to the business partner's profile, navigating to the Bank Accounts tab, and selecting the account you wish to edit.

How do I change which bank account is the default?

To change the default bank account of a business partner, go to the Bank Accounts tab in the business partner's profile, select the account you want to make default, and tick the checkbox "Mark this account as the default bank account to be used".

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