---
title: Step 10.2: Update Bank Accounts (Workday)
slug: mufg/step-102-update-bank-accounts-workday
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.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/9w0vTwkrVTkblI8bt_M59_workday-update-bank-accounts.png" size="80" isUploading="false" position="center" caption="Update Bank Accounts Step" width="800" height="450" darkWidth="800" darkHeight="450" showCaption="true"}

***

## Updating Bank Accounts

Follow these steps in Workday for each Bank Account your selected companies use to pay suppliers.

::embed[]{url="https://player.vimeo.com/video/1239295160?h=72d93d1a9c"}

::::WorkflowBlock
:::WorkflowBlockItem
### Open Edit Bank Account

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

:::WorkflowBlockItem
### Select Bank Account

In **Bank Account**, select the company Bank Account you use to pay suppliers, then click **OK**.
:::

:::WorkflowBlockItem
### Add Supplier Payment Usage

In the **Bank Account Usage** section, go to **Primary Account Usage** and add **Supplier Payment**. Click **Submit**.
:::

:::WorkflowBlockItem
### Repeat for Each Bank Account

Complete these steps for each Bank Account your selected companies use to pay suppliers. These are the Bank Accounts you’ll match in **Account Matching**. Once complete, return to the Installation Wizard and click **Next Step**.
:::
::::