---
title: Step 10.2: Update Bank Accounts (Workday)
slug: draftcontent2/step-102-update-bank-accounts-workday
docTags: 
createdAt: 2026-10-25T22:36:50.940Z
---

To pay suppliers through FISPAN Sync, **FISPAN Payments** must be an allowed payment type on the bank accounts you use to pay suppliers. In this step, you add it to those bank accounts in Workday.

![](https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/9w0vTwkrVTkblI8bt_M59_workday-update-bank-accounts.png "Update Bank Accounts Step")

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## Updating Bank Accounts

Follow these steps in Workday for each bank account your selected companies use to pay suppliers.

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### Open Edit Bank Account

In Workday’s search field, type **Edit Bank Account** and select the task from the results.
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### Select Bank Account

In **Bank Account**, select the company bank account you use to pay suppliers, then click **OK**.
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### Repeat for Each Bank Account

Repeat steps 1 to 3 for each bank account your selected companies use to pay suppliers. These are the bank accounts you’ll match in Step 11: Account Matching.
Once complete, return to the installation wizard and click **Next Step**.
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