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Advanced setup > Set up electronic payments > Task 1: Record your bank account details
1
Go to the Accounts command centre and click Accounts List. The Accounts List window appears.
2
Select the bank account (that is, an account with a Bank or Credit Card account type) that you want to use for electronic payments.
3
Click Edit. The Edit Accounts window appears.
4
Click the Banking tab.
6
Select the Electronic Payment Type option and enter the electronic payment file (ABA file) details.
8
Click OK to return to the Accounts List window.
9
Repeat from step 2 for each bank account you want to make electronic payments from.
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