View supplier payment information from the Supplier Collaboration Portal

  • Release version: Zurich
  • Updated July 31, 2025
  • 1 minute to read

    • As a supplier contact, view the payment information of a supplier in the Supplier Collaboration Portal.

    Before you begin

    Role required: sn_slm.contact

    Procedure

    1. Navigate to the Supplier Collaboration Portal home page by accessing your instance URL and adding a /supplier suffix.
      For example, https://example.com/supplier.
    2. In the portal header, select the supplier from the My Company drop-down list of suppliers associated with your profile.
      Important:
      • The list of suppliers under My Company is available from the Xanadu December 2024 release onwards.
      • If M2M mapping between supplier contact and suppliers is enabled, you can select the supplier from the My Company drop-down list of suppliers.
    3. Navigate to the Payment Information section on the Company Profile page.Payment Information section on the Company Profile page.

    Result

    The Payment Information section displays the details about your banks. You can do one of the following:

    • Select the link to a bank name to view its details.
    • To view a list of all of your payment information on the Payment Information page, select View all.