Hi,
I was trying to set up electronic payments for the first time and came to the part where you need to enter your bank code eg (ABC) and the number given by your bank. I wasn't sure what this was and put the wrong number in.
Now it has me linked with an account that I'm not sure who it belongs to as the funds showing do not match my business account.
How can I erase this error?
Hi needinghelp4now,
Thanks for reaching out and welcome to the forum.
I'm sorry to hear about your difficulties removing the bank code. To change the bank code you can go to Accounting > Chart of Accounts > Find and click the bank/ledger account we need to edit > scroll down to the bottom information > edit the bank code. Also, this information is not important unless we are trying to use generate an ABA file to send to our banks.
Let us know if you need any further assistance with this. We're happy to help.
Cheers,
Genreve
