Which of the following is NOT one of the business processes that allow you to change supplier details?

The option indicating "Review Supplier Performance" is not one of the business processes that allow changes to supplier details because it focuses primarily on evaluating and analyzing the effectiveness of a supplier's performance rather than updating or modifying supplier information. This process typically involves assessing suppliers based on criteria such as quality, delivery, price, and service but does not facilitate adjustments to their foundational data or credentials.

In contrast, the other options — "Alternate Name," "Contact Information," and "Settlement Bank Account" — are directly associated with updating specific supplier details. For instance, "Alternate Name" allows businesses to record additional names a supplier might operate under, "Contact Information" enables organizations to maintain accurate and current communication details, and "Settlement Bank Account" involves specifying or updating bank account details for payment purposes. All of these processes directly deal with the essential elements of a supplier's profile that can change over time, underscoring their relevance to managing supplier information effectively.