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AP-4 Bank detail changes
A request to add or change a supplier's bank details is verified by phone call to the number already held on the supplier master file, never to a number or address given in the request, before anything is entered. Payments wait until it is verified.
The SPECIMEN organisation's own procedure (in the scenario inputs, accounts-payable-procedure.md); no external clause decides this step.
Steps that cite it
- KC-01 S7 Handle the bank detail change email
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