Adding bank details

Adding bank details

Adding bank details to the system must be done if you pay claimants through BACS and have a file produced by MyExpenses.

Adding bank details is usually done by the claimant themselves, but as an admin user bank details can be added or checked from the administration menu on the system.

To access the bank details page click on User settings and then Bank details.

From here you can click the Filter button and search for a user and can edit bank details by clicking the pencil icon.

All bank details are encrypted as they are saved in the database, so cannot be viewed.

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Web Application Version 215.3

Expected release 16/04/2021 05:30pm Enhancements Minor updates to the headed stationery inbound interface. Bug fixes Fixed an issue where InvoiceFlow

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