|Code||Specifies a code to identify this customer bank account. You can use the same code to link each customer to their bank account (for example, BANKACC1).|
|Name||Specifies the name of the bank where the customer's bank account is managed.|
|Country-/Region Code||Specifies the country/region of the address. This field is important, for example, to check if SEPA transactions are allowed for this account.|
|IBAN||Specifies the bank account's international bank account number.|
|SWIFT-Code||Specifies the SWIFT code (international bank identifier code) of the bank where the customer has the account.|
|Phone No.||Specifies the telephone number of the bank where the customer has the bank account.|
|Contact||Specifies the name of the bank employee regularly contacted in connection with this bank account.|
|Main Bank Account||in this field, the bank account can be marked as main bank account.
NoteIf a customer has defined more than one bank account, this indicator identifies the bank account as the default for payment suggestions, for example.
|SEPA Mandates||Shows the number of SEPA mandates for this bank account. If you click on the number, you will get the details of these SEPA mandates. For more information, see SEPA Mandates.|