Clearing Code Field, Vendor Bank Account Table
Specifies a clearing code if the country/region uses the clearing system. The clearing code is entered without spaces.
Example
CH + 6 digits = Chips number (USA)
FW + 9 characters = Fedwire (USA)
SC + 6 characters = Sort Code (United Kingdom & Ireland)
BL + 8 characters = BLZ Bankleitzahl (Germany, Austria)
For country/region-specific instructions about how to use the SWIFT or clearing code, check with your bank or see http://www.swift.com/biconline/.
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 |