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Click here for more information on the Bank Database.
The list of banks displayed may be sorted on the following categories by clicking the appropriate heading at the top of the screen.
Type
Name
Sort code
Town
Post code
Roll number
If the bank is not on the list click New and enter the required details.
If the details are wrong click Change.
Click Delete to remove a bank from the database.
You can only remove a bank if it is not being used by any IRIS clients. If a bank is being used a message to this effect will be displayed.
To see a list of the all clients using the bank sort the Browse accounts screen by bank within AutoMail or System Maintenance.
When you access the banks database through Accounts Production any banks registered against the selected client are displayed.
If no banks are found a list of all the banks on the database will be displayed.