Accounts receivable> Common Forms> Customer Details> Setup> Bank accounts
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
Default international bank |
Select this check box to specify that the selected bank account is the default international bank for the customer. |
(Correspondent bank identificationgroup ) Name |
Enter the correspondent bank name. |
Bank account number |
Enter the correspondent bank account number. |
Address |
Enter the correspondent bank address. |
SWIFT |
Enter the SWIFT code for the correspondent bank. |
(Intermediate bank identificationgroup ) Name |
Enter the intermediate bank name. |
Bank account number |
Enter the intermediate bank account number. |
Address |
Enter the intermediate bank address. |
SWIFT |
Enter the SWIFT code for the intermediate bank. |