> ## Documentation Index
> Fetch the complete documentation index at: https://docs.coverbase.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Chile

> What Coverbase asks a supplier in Chile for, and which of those rules block a submission.

[User guides](/user-guides/overview) / [Supplier countries](/user-guides/supplier-countries/overview)

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.

<Note>
  Some rules on this page could not be confirmed against a primary source. Those are applied as warnings rather than rejections.
</Note>

## Bank details

| Field          | Requirement | Format                                     | Notes                                                             |
| -------------- | ----------- | ------------------------------------------ | ----------------------------------------------------------------- |
| Bank name      | Optional    | up to 60 characters                        |                                                                   |
| Bank code      | Required    | 3 characters, digits only                  | 3 digits.                                                         |
| Branch code    | Optional    | 3 characters, digits only                  | 3 digits, where the bank issues one.                              |
| Account number | Required    | 4 to 20 characters, digits only            |                                                                   |
| Check digit    | Optional    | no length limit, digits only               |                                                                   |
| SWIFT/BIC      | Optional    | 8 to 11 characters, letters and digits     | 8 or 11 characters, e.g. BOFAUS3N. Needed for a payment by wire.  |
| Account type   | Optional    | no length limit, one of: checking, savings | Checking unless the bank issued the account as a savings account. |

### IBAN

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

## Tax and company registrations

| Registration | Requirement | Format                                                        | Notes                                                              |
| ------------ | ----------- | ------------------------------------------------------------- | ------------------------------------------------------------------ |
| RUT          | Required    | 8 to 9 characters, letters and digits, RUT verification digit | Body and check digit, e.g. 76.086.428-5. The check digit may be K. |

## Country rules

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

## 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.

## Related

<CardGroup cols={2}>
  <Card title="Supplier countries" icon="globe" href="/user-guides/supplier-countries/overview">
    Every country Coverbase validates, side by side.
  </Card>

  <Card title="Supplier information guide" icon="building-columns" href="/user-guides/supplier-information">
    How these details are collected, reviewed, and handed to your finance system.
  </Card>
</CardGroup>