---
sourceDocument: Yokohama Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/yokohama/source-to-pay-operations

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Supplier Payment Information table

# Supplier Payment Information table {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

The Supplier Payment Information \[sn_fin_supplier_payment\] table stores important information about the payment information of a supplier.

## Supplier Payment Information \[sn_fin_supplier_payment\] table {#slo-supp-payment-table__section_pwp_qs5_hzb}

The Supplier Payment Information \[sn_fin_supplier_payment\] table contains the following fields.{#slo-supp-payment-table__table_c23_ss5_hzb__entry__3}

| Field | Data type | Description |
|-|-|-|
| Supplier | Reference | The supplier that the payment information is for. |
| Active | Boolean | Indicates whether the supplier payment record is active. |
| Currency | Reference | The three-digit ISO currency code used for a given country. |
| Primary | Boolean | Option that indicates whether this account is the primary account. Note: A supplier can have only one primary payment record at a given time. |
| Bank name | String | Name of the bank. |
| ABA routing number | String | Unique, nine-digit number used to identify banks and financial institutions. |
| BSB code | String | Bank State Branch is a six-digit number that is used to identify a bank code and its associated branch in Australia. |
| IFSC code | String | Indian Financial System Code (IFSC) is a unique 11-digit alphanumeric code that is used for online fund transfer transactions in India. |
| Country | Reference | Country the bank is located in. |
| SWIFT Code | String | Bank Identifier Code (also known as SWIFT code) of the bank. |
| IBAN | String | International Bank Account Number used for international payments. |
| Bank identification number | String | Number that uniquely identifies the supplier payment record in an ERP system. |
| Beneficiary name on account | String | Name of the beneficiary. |
| Account number | Password2 | Account number of the beneficiary. |
[Table 1. Supplier Payment Information table]

{#slo-supp-payment-table__table_c23_ss5_hzb}

For more information, see [Supplier Lifecycle Operations data model](https://servicenow-prod.fluidtopics.net/93MpE0K2a9EwU4ll9~4SZQ "The following diagram shows the tables and their relationships that comprise the Supplier Lifecycle Operations data model.").