Providing Bank Account Details

When vendor’s application is approved, the vendor receives an email about the approval. The email also guides the vendor to provide the bank account details.

To provide the bank account details, follow the steps after logging into IENT application:

1. On the homepage.

   

2. Under My apps click Vendor Registration app.
   The Vendor Registration screen is displayed.

   

3. Click the Vendor ID.
   The Details screen is displayed with the Bank Details section in expanded form (the following screen displays bank details screen for vendors based in India).

   

   The following screens display bank details screen for vendors based in USA and Germany respectively.

   

   

4. Click Edit.
   The screen reloads in edit mode.

   

5. Enter the bank account details.

6. Click Submit.
   The Vendor Registration screen is displayed with the status as Bank Details Submitted.