In most cargo profiles when creating an invoice, bank account information must be selected.
You can check if a Bank Account exists for an office by following the steps below:
1. Click on the catalogue menu
2. Click on the Bank Accounts tab
3. Click the Filter tab on the Bank Accounts view all page
4. Enter the company name
5. Enter the company office you wish to view the bank account
6. Click on "Apply"
7. Click on the account hyperlink to view detail 
If a Bank Account is inactive or does not exist, please contact the cargo company's system administrators. If you need the contact information for the system administrators, contact support@navarik.com
The following information is required to create a bank account in Navarik Inspection:
- Account Holder Name
- Account Number
- Name of the Financial Institution
- Currency of the Bank Account
Please note that cargo companies that use SAP as their financial system may also require a Bank Account Code.