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User guides / Supplier countries A supplier whose bank account is held in Chile sees the fields below. The country is chosen on the form, and changing it changes the fields, so a supplier is never asked for a detail their country does not use.
Some rules on this page could not be confirmed against a primary source. Those are applied as warnings rather than rejections.

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Bank details

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IBAN

Chile does not use IBANs. Accounts are identified by the fields above.

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Tax and company registrations

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Country rules

  • Postal codes are checked against the national format. A postal code that does not match produces a warning, not a rejection.

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Where these rules come from

Bank and branch codes per the customer’s finance configuration (3 digits each); SII RUT modulo-11 check digit. Account-number length is issuer-specific in Chile, so the window is wide by design. VERIFY: no Oracle-specific rule supplied; encoded from public payments documentation. Tighten against real supplier samples during UAT. Some rules on this page could not be confirmed against a primary source. Those are applied as warnings rather than rejections. Configuration version 2026.09.1. Your organization can override any of these rules for its own suppliers.

Supplier countries

Every country Coverbase validates, side by side.

Supplier information guide

How these details are collected, reviewed, and handed to your finance system.