Updating Bank Account Details
If the bank's name or the authorized signatory for your bank account changes, you can update these details in BILL.
To update the details in the bank account:
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Go to Payment Automation > Payment Dashboard > View.
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If you use a NetSuite OneWorld account, on the Subsidiary Dashboard, click Enabled. In the Actions column, click View to open the Payment Dashboard for a subsidiary.
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Click Manage Bank Accounts in the Bank Accounts portlet of the dashboard to view the Bank Accounts page.
Alternatively, in the left panel, click Settings > Bank Accounts to view the Bank Accounts page.
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Select the bank account for which the details need to be updated.
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Click Edit in the Bank name and account holder section.
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Make the changes as needed in the Bank account and Account holder fields.
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Click Save.
The details are updated in BILL and NetSuite.