Update Payment Details

To include payments on payment lists, the Payment Information must be added to the account.

1. Go to Maintenance, then select Accounts.

2. Select the required ledger.
3. Find and select the required account, then Payments, then EDIT.
4. Change the required details.

   Changes to Media can only be made if all outstanding payments have been made and posted. If it is greyed out, finish processing the payment run it is included on first.

5. (Optional) For BACS, Direct Debit, or Standing Orders, check the bank details match the bank's records using Check Payee Details.

6. Select SAVE.