UXPROD-4170 - Getting issue details... STATUS
Problem(s):
Certain libraries need to store bank account information in the ILS itself rather than in external accounts payable systems. This information is highly sensitive and should only be accessible by specifically authorized persons. Banking info will need to be transmitted to third-party accounts payable systems.
Requirements and Use Cases:
| Requirement | Status | Use Cases |
|---|---|---|
| (SAMPLE) Library must be able to store bank name, bank account number and routing number in a manner accessible to the Organization record | PENDING | When a user creates a new Organization of type Vendor, that user should be able to enter bank-specific information in a protected area of the record. |
Questions:
| Question | Status | Conclusion | Comments |
|---|---|---|---|
| What fields are required? | OPEN | ||
| Does this data require separate encryption? | OPEN | ||
| Are there other regulatory or compliance standards involved? | OPEN |