Update payment and accounting information in the Supplier Portal

1. Click Accounting on the left navigation menu.
2. Update your primary business contact if required.
3. Update your ABN.
4. Update the email addresses where remittance advice notices are sent.
- To add multiple email addresses, separate each with a comma.
5. Update your bank details and business address.
6. Click Save.

Note: Once saved, updates may take 24 to 48 hours to take effect.