Skip to main content

Adding a Bank Account

Download the job aid (.PDF, 912 KB) or follow the steps below.

If you have questions, please contact us at ORAUAccountsPayable@orau.org.

Step 1: Click the ‘Administration’ tab, then click ‘Banking Details.’

Click the ‘Administration’ tab, then click ‘Banking Details.’

Step 2: Click the ‘Create’ button.

Click the Create button

Step 3: Click ‘Existing Bank,’ then click the magnifying glass by ‘Bank Name’ and enter your bank name in the box that appears. Then click ‘Go.’

Click ‘Existing Bank’, then click the magnifying glass by ‘Bank Name’ and enter your Bank Name in the box that appears, then click ‘Go.’

Step 4: Click the ‘Quick Select’ button next to your bank name.

Click the ‘Quick Select’ button next to your Bank name.

Step 5: Click ‘Existing Branch’ button, then click the magnifying glass by ‘Branch Name.’

Click ‘Existing Branch’ button, then click the magnifying glass by ‘Branch Name.’

Step 6: Click ‘Go.’

Click ‘Go.’

Step 7: Click the ‘Quick Select’ button next to your branch (routing) number.

Click the ‘Quick Select’ button next to your branch (routing) number.

Step 8: Enter account number.

Enter Account Number.

Step 9: Click ‘Show Account Details.’

Click ‘Show Account Details.’

Step 10: Enter ‘Account Type’ as either checking or savings, then click ‘Enter, then click the ‘Quick Select’ button.

Enter ‘Account Type’ as either checking or savings, then hit ‘Enter, then Click Quick Select button.

Step 11: Click the ‘Save’ button.

Click the ‘Save’ button.

Step 12: You’ll receive a confirmation message.

Confirmation message

Step 13: Once approved, you’ll receive a confirmation email.

Email confirmation

Impact Areas

Contact us

For information about iSupplier, contact ORAU Accounts Payable at ORAUAccountsPayable@orau.org.