Page Comparison

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Bank accounts are defined and listed under the AdminCore/Bank Account. The user has the ability to add start and stop dates for each bank account.  Any bank account that is listed and active may be selected from a drop down when processing disbursements.

Create Bank Account

1.  From the Admin Core menu select 'Bank Account'
2. Click on Create
   1. 
3. Enter in desired information
4. Click on Save to create the bank account, click on cancel to not create the bank account and return to the query list

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Add Start/Stop Date

1. From the Admin Core menu select 'Bank Account'
2. Search for and select desired bank account
3. Click on the beside the desired bank account and input a valid date into either the start or stop date field
4. Click on  to save the changes, click  to remove the changes and leave the record as it was.

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