Set up a bank account for a customer account

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Use this procedure to enter bank account information for a customer. You can use this information for electronic payments.

  1. Click Accounts receivable > Common > Customers > All customers.

  2. Select a customer account. On the Action Pane, on the Customer tab, click Bank accounts.

  3. Enter or select a bank account.

See also

Customer bank accounts (form)