Remittance Configuration - Banks

A bank in iNovah represents an actual bank where deposits are made from payments collected using iNovah. Each bank is identified by a unique code and a description.  Banks may be assigned to funds via the Funds page. Banks can also be assigned to each Tender by an office via the Offices page.

A Bank can be either Active or Inactive.  Banks cannot be deleted. If a Bank is no longer used, change the settings at the office level.

 

The Banks page is located at Configuration>Remittance Configuration>Banks.

 

(Example of the Banks page)

 

(Options for the Banks page)

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Add a Bank.

Edit

Edit a Bank.

 

 

Related Topics

Configuration
How To: Add a new Bank

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