The bank details must be completed in JEMS > Contracting>Partner details>Bank details. The information to be entered in JEMS must include:
The fields “Account name” and the “Account holder” must always match and correspond to the name of the partner, as shown in part B.1.1 Partner identity of the Application Form
Uploading the Financial Identification Form (FIF) or (BAF), correctly stamped and signed.
If the bank signature can’t be obtained, a recent bank statement must be attached. If one of these documents and or informations are missing, payments cannot be proceeded by the AcA.
