Verify banking information
When a banking details change request is assigned to a supplier manager and they start working on it, they can verify the details using Relish.
Before you begin
Ensure that the SLO Connector for Relish Data Assure plugin (x_reliq_slo_connec) is installed. For more information on the required and dependent plugins for Relish, see Relish Integration for Supplier Lifecycle Operations.
Role required: sn_slm.manager, sn_slm.owner, or sn_slm.admin
Procedure
Navigate to All > Supplier Lifecycle Operations > Source-to-Pay Workspace.
Navigate to Lists > All work > Cases.
Open the case for the banking information change request which needs to be verified.
The Review supplier primary data request playbook opens.
Select Validate to invoke the Relish verification process.
It takes a few minutes for Relish to complete the verification process. Depending on the result, the supplier manager can approve or reject the request.
Verifying bank information using Relish
For more about the parameters sent to and received from Relish, see [Banking verification parameters](banking-information-request-response.md).
Approve or reject changes.
Notify the supplier by email.
Close the case.
Banking verification parameters
Request and response parameters for verifying banking information through the Relish Data Assure API.
Parent Topic:Review supplier information using Relish
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