The Banks sub-module allows for the creation and modification of bank types for payments in bookings. These bank types are utilised in the bank transfer payment method on the PNR screen.
Actions that can be preformed on this sub-module:
New Click on "New" to create a new record.
View Click on a record to view its details.
Filter Filter the results on this screen and create customised reports.
| Field | Description |
| Name | Name of bank. |
| Code | Bank code (for accounting calculations). |
NOTE: Some of the permissions above might be restricted for your user login, please ask your administrator if you encounter a need for a permission in this screen
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