---
title: Fields in the Update banking details form
description: Use the Update banking details form to update the banking details of the supplier.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/supplier-lifecycle-operations/update-supp-banking-form.html
release: australia
product: Supplier Lifecycle Operations
classification: supplier-lifecycle-operations
topic_type: reference
last_updated: "2026-03-12"
reading_time_minutes: 2
breadcrumb: [Reference, Supplier Lifecycle Operations, Finance and Supply Chain]
---

# Fields in the Update banking details form

Use the Update banking details form to update the banking details of the supplier.

<table id="table_vgg_jk4_psb"><thead><tr><th>

Field

</th><th>

Description

</th></tr></thead><tbody><tr><td>

Bank Name

</td><td>

Name of the bank.

</td></tr><tr><td>

Primary account

</td><td>

Option that indicates whether this account is the primary account.**Note:** A supplier can have only one primary payment record at a given time.

</td></tr><tr><td>

Beneficiary name

</td><td>

Name of the beneficiary.

</td></tr><tr><td>

Account number

</td><td>

Account number of the beneficiary.

</td></tr><tr><td>

Country

</td><td>

Country the bank is located in.

</td></tr><tr><td>

BSB code \(For Australia\)

</td><td>

Bank State Branch is a six-digit number that is used to identify a bank code and its associated branch in Australia.This field becomes available only if you select **Australia** in the **Country** field.

</td></tr><tr><td>

IFSC code \(For India\)

</td><td>

Indian Financial System Code \(IFSC\) is a unique 11-digit alphanumeric code that is used for online fund transfer transactions in India.This field becomes available only if you select **India** in the **Country** field.

</td></tr><tr><td>

Currency

</td><td>

Currency of the country.

</td></tr><tr><td>

Routing information - Wire/ACH \(For US\)

</td><td>

A unique, nine-digit number used to identify banks and financial institutions.

</td></tr><tr><td>

IBAN

</td><td>

International Bank Account Number used for international payments.

</td></tr><tr><td>

SWIFT code \(BIC\)

</td><td>

Bank Identifier Code \(also known as SWIFT code\) of the bank.

</td></tr><tr><td>

Bank account proof

</td><td>

Option to upload the bank account proof document. Select **Required - Upload** to upload the document.

</td></tr></tbody>
</table>**Parent Topic:**[Supplier Lifecycle Operations reference](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/supplier-lifecycle-operations/supp-mgmt-reference.md)

**Related topics**  


[Fields in the Create New Supplier Case form]()

[Fields in the Create new task form]()

[Fields in the Add New Location form]()

[Fields in the Update profile details form]()

[Fields in the Onboard a Supplier form]()

[Fields in the Create New Documents form]()

[Primary data tables for Supplier Lifecycle Operations]()

[Domain separation and Supplier Lifecycle Operations]()

[Supplier Lifecycle Operations data model]()

[Supplier Relationship and Performance Management reference]()

[Supplier Payment Optimization reference]()

[Supplier Lifecycle Operations glossary]()

[Update banking details using the supplier catalog](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/supplier-lifecycle-operations/update-supp-banking-info.md)