Payment Details allow you to provide your bank account details. Once provided, each organisation will validate the set of payment details made available to them on Felix.
Payment details are created against an individual organisation and can't be shared between organisations. When onboarding for the first time as a new vendor to an organisation, you'll need to create a new set of details.
If you're an international vendor, you'll be asked to provide an IBAN and Swift code.
To create Payment Details in Felix perform the following steps:
Once you have submitted a set of payment details and they've been reviewed, you'll receive notification as to whether they've been approved or declined by the organisation.
Supporting Document requirements are set by each individual organisation, if you're unsure what to provide it's best to reach out to the organisation for assistance.