Verify banking information

  • Release version: Australia
  • Updated June 4, 2026
  • 1 minute to read

    • When a banking details change request is assigned to a supplier manager and they start working on it, they can verify the details using Relish.

    Before you begin

    Ensure that the SLO Connector for Relish Data Assure plugin (x_reliq_slo_connec) is installed. For more information on the required and dependent plugins for Relish, see Relish Integration for Supplier Lifecycle Operations.

    Role required: sn_slm.manager, sn_slm.owner, or sn_slm.admin

    Procedure

    1. Navigate to All > Supplier Lifecycle Operations > Source-to-Pay Workspace.
    2. Navigate to Lists > All work > Cases.
    3. Open the case for the banking information change request which needs to be verified.
      The Review supplier primary data request playbook opens.
    4. Select Validate to invoke the Relish verification process.

      It takes a few minutes for Relish to complete the verification process. Depending on the result, the supplier manager can approve or reject the request.

      Verifying bank information using Relish

      For more about the parameters sent to and received from Relish, see Banking verification parameters.

    5. Approve or reject changes.
    6. Notify the supplier by email.
    7. Close the case.