Manage Notices of Change
A list of all Notice of Change (NOC) messages received from supplier banks is displayed in Payment Manager. The Payment Manager can use this information to update their supplier bank account information and their Supplier Master List.
This feature is intended to alert the client to changes in the supplier's bank account information. Since there is the possibility of repeated NOCs causing refusal of payment, it is best practice to reference this page and click Acknowledge or command from the Actions menu to dismiss the NOC after acting on the information.
When you do so, the Please Confirm window appears asking that you confirm the deletion of the notice of change. Click Yes to dismiss the window and remove the notice of change row(s) from the page
