Inspection > Catalogue > Company People Directory > Third Party Companies (Inspectors) > Bank Account Fields
These fields are available for bank accounts, in alphabetical order.
In the software, the required fields are marked with an asterisk (*). Since each company can have its own required fields, please look for the asterisk (*) for the required fields.
| ▪ | Account Holder Name: The name of the account holder. |
| ▪ | Account Number: The account number. |
| ▪ | Bank Account Code: The code bank account. |
| ▪ | Comment: Any comments for the bank account. |
| ▪ | Company: The name of the company for the bank account. This is uneditable. |
| ▪ | Currency: The currency for the bank account. |
| ▪ | Financial Institution: The name of the financial institution where the account is held. |
| ▪ | Financial Institution Address: The address of the financial institution where the account is held. |
| ▪ | IBAN: The IBAN number used for wire transfers. |
| ▪ | Office: The office for the bank account. This is uneditable. |
| ▪ | Other Reference: Any other useful reference. |
| ▪ | Routing Number: The routing number for the bank account. |
| ▪ | Status: Indicates if the account is active or is no longer in use. |
| ▪ | SWIFT Code: The SWIFT code used for wire transfers. |
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