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DEAP · How-to guideGenerally available

Create a vendor bank account

9 steps to create a vendor bank account with SSOT validation and lifecycle controls.

Audience
Administrator, Operator
Owner
DEAP SSOT product documentation
Last reviewed
Oct 12, 2026
Reading time
18 min

Steps

  1. 01

    Purpose

    Screenshot: Purpose
    Supplier idRequired
    Helper
    Legal entity id
    Helper
    PurposeRequired
    Helper
    Replaces
    Helper
  2. 02

    Country currency

    Screenshot: Country currency
    CountryRequired
    Helper
    CurrencyRequired
    Helper
  3. 03

    Bank routing

    Screenshot: Bank routing
    Bank idRequired
    Helper
    Branch id
    Helper
    Routing schemeRequired
    Helper
    Routing valueRequired
    Helper
  4. 04

    Secure destination

    Screenshot: Secure destination
    DestinationRequired
    Helper
  5. 05

    Ownership

    Screenshot: Ownership
    Account holderRequired
    Helper
    Ownership relationshipRequired
    Helper
  6. 06

    Evidence

    Screenshot: Evidence
    Evidence ids
    Helper
  7. 07

    Verification

    Screenshot: Verification
    Verification plan
    Helper
  8. 08

    Effective reason

    Screenshot: Effective reason
    Effective dateRequired
    Helper
    Change reasonRequired
    Helper
  9. 09

    Review

    Screenshot: Review
    Review
    Helper
    Submit
    Helper

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