View supplier payment information from the Supplier Collaboration Portal

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.
   The Payment Information section displays the details about your banks.
4. 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.

Related concepts

• Supplier contact self-registration
• Managing supplier contacts from the Supplier Collaboration Portal
• Raising requests from the Supplier Collaboration Portal
• Viewing supplier contact tasks from the Supplier Collaboration Portal

Related tasks

• Invite a member to access the Supplier Collaboration Portal
• View or update your user profile from the Supplier Collaboration Portal
• View all your requests from the Supplier Collaboration Portal
• View supplier locations from the Supplier Collaboration Portal
• Start a chat session from the Supplier Collaboration Portal
• Manage documents from the Supplier Collaboration Portal
• Complete a risk assessment from the Supplier Collaboration Portal
• Create a Universal Request from the Supplier Collaboration Portal