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Adient - How do I add or update my bank account/information?: 000008004

Article Number: 000008004

Note - If you see "Apply Change", you must select this option in order to continue. If needed, you can change the bank information again using the instructions below.


To add/update your bank information in the portal, follow the steps below:

1 - Log onto the Home page of the portal

2 - Go to My Details > Bank Accounts (if you have more than one vendor account merged on the portal you will need to choose which account you want to view)

3 - Click Add Bank Account if no information is listed  

4 - Click Update if you need to change your bank details

5 - Enter required information:
 


 

6 - Click Next: Verify Bank Data

7 - Click Attach File and upload supporting document such as a voided check or bank statement. (Must be in PDF format)

  • You must "save as" your attachment file name as the bank account number you are updating.

 

8 - Click Review and Save

9 - Click Complete and Save


Your customer will receive and review the change you submitted. 


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TOP FREQUENTLY ASKED QUESTIONS

Q. My supplier did not receive the Taulia enrollment invitation email. How can I resend it?: 000008748

Explanation of how to adjust a supplier email address and resend a supplier enrollment invitation.

Q. How to retransfer a purchase order (PO) from SAP to the Taulia portal?: 000010696

Instruction on how to retransfer a PO from SAP to the Taulia portal.

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Easily view and download AR Financing payment data from the Receivables Payments page.

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