Can I update my bank details?
When you submit an expense, you need to enter your bank details the first time so that your organisation can pay you back. This article also shows how you can update your bank details.
Updating your bank details
You can update your bank details by going to the Purchases screen.
Click on 'Expense Claim'.
In the section called 'Repayment Details' towards the bottom, click 'Update Payee'.
A popup will appear where you can edit your bank details. Then click 'Submit'.
Note: A finance team user can also update your bank details for you in the Payee Settings screen.
To help you better understand the Purchasing module, please visit the module overview page here.