All requests for contributor bank details are issued from RCS via Adobe Sign. When a contribuitor is created on RCS and a relevant payment is entered then this will trigger an adobe bank details form to be sent. This will come in form of an email (from Adobe ) with a link to the bank details form.

Once the form is filled in and confirmed by the contributor, the details will be emailed directly to accounts payables department. On RCS the form will be marked as filled.