> ## 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.

# Mauritius

> What Coverbase asks a supplier in Mauritius 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 Mauritius 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 | Optional | no length limit, digits only | |
| Branch code | Optional | no length limit, digits only | |
| Account number | Required | up to 20 characters, letters and digits | |
| Check digit | Optional | no length limit, digits only | Optional. Only if your bank statement shows a separate check digit; leave blank if it does not. |
| SWIFT/BIC | Optional | 8 to 11 characters, letters and digits | 8 or 11 characters, for example, 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

An IBAN is required for Mauritius. It is 30 characters and is checked against the ISO 7064 MOD-97 algorithm, which catches a mistyped or transposed digit before the details reach your finance system.

## Tax and company registrations

| Registration | Requirement | Format | Notes |
| - | - | - | - |
| Tax Account Number (TAN) | Suggested | 8 characters, digits only | 8 digits. |

## Where these rules come from

Oracle Fusion Cash Management 26c MU validations; MRA TAN length.

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

Configuration version `2026.10.1`. 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>


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