A vendor account must have the following fields populated so that FinancialForce Asperato Integration can create the related authorization record:
- Accounts Payable Control
- Account Trading Currency
- Bank Account Name
- Bank Account Number
- Bank Country
- Bank Sort Code
- Bank IBAN Number
- Bank Name
- Bank SWIFT Code
- Billing City
- Billing Country
- Billing Postal Code
- Billing State
- Billing Street
- Payment Method