SWIFT Code Field, Vendor Bank Account Table

Specifies the international bank identifier code (SWIFT) of the bank where the vendor has the account.

If you are working with a foreign bank and the country or region uses the SWIFT system, we recommend that you use the SWIFT code.

Tip

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Parent Tables

Table	Location
Vendor Bank Account Table	Purchases and Payables
Vendor Bank Account Table	Purchases and Payables

See Also

Other Resources

Customer Bank Account
How to: Set Up Vendor Bank Accounts