Associate a Bank Account with a Payment
You can add your bank accounts and apply to different bank account when you receive payments.
Navigate to Settings > Billing > Bank Accounts to associate a bank account. Click on Create New Bank Account.
You must give a bank account a name and assign it to a Publisher. You can have multiple bank accounts for a Publisher, but only a single payment processor per Publisher.
Important
You can set the bank account GL code to override your GL Sub-account set up.
Tip
You can search your Cash Receipts Journal and Payments Recorded by Bank Account.