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User guides / Supplier countries A supplier whose bank account is held in Ghana 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.
The format for this country could not be confirmed against a primary source. Collection is deliberately permissive: a value that looks unusual produces a warning rather than a rejection, so a supplier with a legitimate account is never blocked.

Bank details

IBAN

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

Currency

Every account also records its currency. The form opens on GHS, the currency of Ghana, and the supplier changes it for an account held in another currency.

Tax and company registrations

Where these rules come from

Bank of Ghana GhIPSS account formats; length bounds only. VERIFY: no Oracle-specific rule supplied; encoded from public payments documentation. Tighten against real supplier samples during UAT. The format for this country could not be confirmed against a primary source. Collection is deliberately permissive: a value that looks unusual produces a warning rather than a rejection, so a supplier with a legitimate account is never blocked. Configuration version 2026.10.5. 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.