Striven HELP
Branch Banking Details
The following need to be setup before any Creditor Bank (ABA) files have been created.
Action | |
---|---|
1 | Load up Branch Entry by searching for Branch in the Striven menu. |
2 | Press enter on your branch. Click on the Banking tab. Click on the empty grid, and press F10 - Add new line. |
3 | Enter in the following: Bank Account Name Bank BSB Number Bank Account Number APCA Name (Please call your bank for details on what this is) APCA Number (Please call your bank for details on what this is). |
4 | Press F9 to save. |