EFT BSB No. Field, Vendor Bank Account Table
Specifies the bank, state, and branch number for electronic funds transfer (EFT).
The first two digits identify the bank. The third digit identifies the state. The last three digits identify the bank’s branch.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
Table | Location |
---|---|
Vendor Bank Account Table | Purchases and Payables |
Vendor Bank Account Table | Purchases and Payables |
See Also
Other Resources
Electronic Funds Transfer (EFT)
Bank Account Card
Vendor Bank Account Card
How to: Set Up Vendor Bank Accounts