In this section, we will show you how to set up a Supplier for BACS Payments within the Finance Module.
Access: The minimum permissions required to add Supplier BACS Details are found in the Finance Module of Config>Setup>Roles & Permissions.
![](https://d3kchveacp7yrb.cloudfront.net/2023/01/image-1475x1024.png)
Pre-requisites: In order to set up a Supplier for BACS the Supplier details are required by the Finance Module and can be added using the following guide – How to Add a supplier.
Related Guides:
- Bromcom Finance Manuals
- How to Add a supplier
- Reviewing and Approving Supplier BACS Payment Details
- How to Pay a Supplier by Bacs
To begin, go to Module>Finance>Suppliers.
![](https://d3kchveacp7yrb.cloudfront.net/2023/01/Supplier-menu-1111x1024.png)
From the Supplier home page, select the Supplier the BACS details are to be recorded against and click View/Edit.
![](https://d3kchveacp7yrb.cloudfront.net/2024/02/Screenshot-2024-02-01-at-11.25.40.png)
Scroll down to the Bank Details panel.
Enter Supplier BACS details, ensuring BACS Payable Supplier is ticked.
![](https://d3kchveacp7yrb.cloudfront.net/2024/02/Screenshot-2024-02-01-at-11.32.10.png)
Click Save at the top of the page.
![](https://d3kchveacp7yrb.cloudfront.net/2024/02/Screenshot-2024-02-01-at-11.30.11.png)
The changes will now be at approval status, the changes will not take effect until the details have been checked and approved.
![](https://d3kchveacp7yrb.cloudfront.net/2024/02/Screenshot-2024-02-01-at-11.32.49.png)
If you have the required Roles and Permissions, you can click Approve, Reject or alternatively seek the approval from someone with the required Roles and Permissions.
![](https://d3kchveacp7yrb.cloudfront.net/2024/02/Screenshot-2024-02-01-at-11.33.17.png)