How to update your Bank Account Number? (NZ Users)

You can update the Bank Details required by your customers when sending your invoices. Please note that the details saved in your Link4 Settings will be sent to your customers along with your eInvoices.
A New Zealand bank account number is 16 digits long. The number is broken up into 4 distinct sections which highlight different features about the bank, branch and account details.
This is what the format of a NZ bank account number looks like without any dedicated account numbers inputted.
Below we’ll go through what each of the number sections indicate and why they are important.
What is a NZ bank number or prefix?
The first two numbers indicate the bank number or prefix. Each bank in New Zealand has their own allocated two digit number that identifies which bank a customer holds an account with.
12-1234-1234567-123
What is a NZ bank branch number?
The second block of numbers will indicate the bank branch number for where the account is located in NZ. Each bank can have several branch locations where customers can open an account. This number changes as per branch location.

12-1234-1234567-123
What is the account number?
The third block consists of a seven digit account number which will be unique to each customer and to your own bank account.

12-1234-1234567-123
What is the NZ bank account suffix?
The last block of numbers consists of three numbers that indicates the type of bank account held. If a customer has several accounts with the same bank, this suffix suffix number will change for each account held.

12-1234-1234567-123
Sometimes banks will have a 2 number suffix number. If this is the case, a zero may be used as the first number in the suffix sequence.

To update via your Link4 Account,
Please go to Settings to fill out the Account Name and Account Number as shown below and click on the Save Changes button once completed.
Please submit a ticket or email us at support@link4.co if you need further support in updating your Bank Details in Link4.
Related Articles
How to Update Your Profile Details? (NZ Users)
Login to your Link4 account via our Home Page. Please click on the Company logo and go to "My Profile". You can update your details in the "My Details" section as shown below. Once you have made the required changes, please scroll down and click on ...
How to Send an eInvoice through Link4 using Xero? (NZ Users)
Once you have successfully connected your Link4 account with Xero, you can start sending eInvoices to your customers by creating the invoices as you normally do in Xero. Before sending eInvoices, there are a few points to remember : Make sure that ...
How to upload your list of Suppliers? (NZ users)
Link4 makes it easier for you to add your Suppliers and begin trading with them. Just download the template Excel file, enter your supplier details, and upload them in a single file. Step 1 Log in to your Link4 account via our home page. Step 2 Click ...
How to connect your Accounting Software with Link4? (NZ Users)
Step 1 Log in via our website. Step 2 - Select your Accounting Software and follow the prompts. Please note that you will be required to log into your accounting software and authorise Link4 connection. Once connected, you can go to the "My Network" ...
Invite and Enable your Suppliers to send you eInvoices (NZ users)
You can invite your Suppliers to join the Network by going to the "Invite to eInvoicing" section on "My Network" page in Link4 and click on the "Invite to PEPPOL" button (clicking on this button will send an invitation to your Supplier via email). If ...