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Kimberly-Clark - How do I update my bank account/information?: 000007818

Article Number: 000007818


To update your bank information in the portal, follow the steps below:

1 - Log onto the Home page of the portal

2 - Go to My Details > Bank Accounts (if you have more than one vendor account merged on the portal you will need to choose which account you want to view)
 



3 - Click Update if you need to change your bank details.

4 - Enter required information:
 


 

5 - Click Next: Verify Bank Data.


6 - Click Attach File and upload supporting document such as a voided check or bank statement. (Must be in PDF format)

  • For Korea, bank license verifying the vendor’s name, tax number, and seal certificate with validity date of 3 months are required.


7 - Click Review and Save.


8 - Click Complete and Save.

Your customer will receive and review the change you submitted.


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New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.

TOP FREQUENTLY ASKED QUESTIONS

Q. How do I merge/combine my Taulia accounts into one?: 000003598

If you have more than one customer using the Taulia Portal and you need access to two or more accounts with the same login, you can combine your customers to one login.

Q. How do I create an invoice from a purchase order (eFlip)?: 000003324

Create an invoice against a PO through the portal.

Q. How do I add or deactivate users?: 000003731

You can manage your account users in the portal and provide different levels of access.

Q. My purchase order is missing. Who should I contact?: 000003198

If you are not able to find a PO in the portal, please contact your customer.

Q. How do I start/stop receiving email notifications?: 000003472

Use the email notification settings feature to manage your email notifications.

Q. How do I contact my customer through the portal?: 000003470

Use the "Send Message" option to quickly contact your customer through the portal!

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