Hello all,
I work as an implementation consultant for Wipfli, LLC. I am looking for some information for one of my clients to update their Vendor Bank Records for UK Vendors with our Wipfli Vendor Sync and Bank Sync tool. Our tool uses the API Name Parameter found in the following Concur documentation:
SAP Concur Developer Center | Vendor v3.1
Using Concur's name parameter, our Wipfli InvoiceConnect tool can sync a field found in a client's ERP directly to a corresponding field on the client's Concur vendor card.
What I am looking for is the corresponding Concur API Name for IBAN and SWIFT Code. I was searching for this documentation and could not find it. For UK, Swift Code is akin to routing number and IBAN is akin to account number. I could not find these parameters to code to these fields in any documentation.
Could someone help me out on this?
