purchasing-how-set-up-vendors-bank-accounts.md

title	description	author	ms.service	ms.topic	ms.date	ms.author	ms.reviewer
Set Up Vendor Bank Account	Learn how to associate bank accounts to vendor cards in Business Central, including contact information, SWIFT, and IBAN codes.	brentholtorf	dynamics-365-business-central	article	07/04/2022	bholtorf	bholtorf

Set Up Vendor Bank Accounts

Just as you can use bank account information on [!INCLUDE prod_short] to keep track of your company's banking transactions, you can also set banking details for vendors. Vendor bank account data can simplify payments to suppliers when combined with the AMC Banking 365 Fundamentals Extension or the Export Payments to a Bank File feature, for example.

Add or edit a vendor bank account

[!INCLUDE purchase-vendor-bank-account]

Tip

You can set additional vendor bank accounts on the Vendor Bank Account List page.

Set up a preferred vendor bank account

If a vendor has one or more bank accounts and you want to set a preferred option for the payment journal lines, follow these steps:

1. Choose the icon, enter Vendors, and then choose the related link.
2. Open the card for the vendor.
3. On the Payments FastTab, choose the default vendor bank account in the Preferred Bank Account Code field.

See also

Setting Up Purchasing
Register New Vendors
Set Up Bank Accounts
Use the AMC Banking 365 Fundamentals Extension
Set Up the Envestnet Yodlee Bank Feeds Service
[Work with [!INCLUDEprod_short]](ui-work-product.md)

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