Record your bank account details

1	Go to the Accounts command centre and click Accounts List. The Accounts List window appears.

2	Select the bank account (that is, an account with a Bank or Credit Card account type) that you want to use for electronic payments.

3	Click Edit. The Edit Accounts window appears.

4	Click the Banking tab.

5	Enter your bank account details in the fields. Copy this information exactly as it appears on your bank statement or chequebook.

6	Click OK to return to the Accounts List window.

7	Repeat from step 2 for each bank account you want to make electronic payments from.