Viewing Vendor Bank Account

Once the vendor submits the bank account details, the buyer will see the status for the vendor as Bank Details Submitted in the Vendor Registration screen. Accessing the application will show the additional Bank Details and Action Summary sections on the Details screen.

To view the vendor bank account details:

1. Log in to the IENT application.

   

2. On the homepage, click the Vendor Registration app.
   The Vendor Registration screen is displayed. If the vendor has submitted the bank details, the application will have status as Bank Details Submitted. You can also click on the To-do’s link to directly access the cases.

   

3. Click the Vendor ID.
   The Details screen is displayed.

   

4. Click Bank Details section to view the account details.

5. Click the other sections to view the details as needed. Actions Summary section is also made available.

6. Click Close.