---
title: "Business Central: Vendor Bank Account Card"
description: "The **vendor bank account card** is where you will enter information about the bank account you want to make payments to. You can find the **vendor bank account **by going to \"Vendors\", and then select \"Navigate\" from the top menu. Usually…"
url: "https://amcbanking.com/kb/305-2/"
updated: "2022-05-06"
category: ERP systems / D365 Business Central / General
---

# Business Central: Vendor Bank Account Card

The **vendor bank account card** is where you will enter information about the bank account you want to make payments to.

You can find the **vendor bank account **by going to "Vendors", and then select "Navigate" from the top menu.

Usually the receiver **IBAN number** and **Swift code** are enough when making electronic payments.

[![](https://amcbanking.com/wp-content/uploads/2-1.png)](https://amcbanking.com/wp-content/uploads/2-1.png)

![](https://amcbanking.com/wp-content/uploads/2022/05/Vendor-940x1024.jpg)

Some countries might also require additional information depending of which payment time is used for the receiver.