When the echeck (ACH) radio button is selected, the Bank Account section will appear as shown below.
The radio button for the default bank account will be selected automatically. If there are multiple bank accounts and you want to use a different one, select its radio button.
To
enter a new account, use the fields under the table to enter the Bank name,
Bank routing number, Bank account
number, and select “Checking” or “Savings” as applicable from the
Account type drop-down.
NOTE: If you want to make the new bank account
the default account, check the Set as default
account box.
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Customers
cannot edit or delete bank accounts from the invoice payment screen.
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