- Suppliers
- Settings
Suppliers: Configuring payment settings in Avasam
Make sure your bank account details are right to make sure you're receiving payments correctly
This help article is written for our suppliers and may not be relevant if you are an Avasam seller. To access seller-specific articles, please follow this link.
Payment settings
This section allows you to specify the details of the bank account into which you wish to receive money from Avasam after sellers have paid their invoices.
| Field | Description |
|---|---|
| Bank Name | The name of the Bank. |
| BIC | The Bank Identification Code. |
| Country code | The Country Code. |
| IBAN | The International Bank Account Number. |
| Owner Name | The name of the account holder. |
| Bank City | The city the bank is located in. |
| Tax ID | Your tax registration/ID number. |
Once you have input your details, click ‘save’ to apply them.
- Fields marked with an asterisk (*) are compulsory and must be completed.
Changes and updates
If you make any changes to the settings, Avasam will display the term ‘unsaved changes’ at the bottom left corner of the screen.
- You can return to the main page at any time by clicking on the ‘settings’ link in the top-left, or the cancel button.
- To save the changes you have made and apply them, click on ‘save’.