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needinghelp4now's avatar
needinghelp4now
Member
2 years ago

Fixing/Deleting the bank code

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...
Genreve_S's avatar
Genreve_S
MYOB Moderator
2 years ago

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 

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