Relevant to: Buyers
Navigation tree: Settings > Account > Bank Accounts
Buyers can create and edit their company bank details by executing the following:
Navigate to the Accounts feature within the Settings module and select Bank Details from the ribbon;
Select the prompt to add your bank account information;
Once selected, you will be required to provide the following: Account Name, Account Number and Currency;
If desired, select '✅ Set as default>?' and Save.
Foreign Currency
To be able to transact in a currency other than AUD, new bank details with the nominated foreign currency will need to be added by following the steps above and selecting a foreign currency ie $USD.
In the foreign exchange section in a Contract, the available currency options will show based on those reflected in the bank details section.
💡Note: Multiple bank accounts can be added to AgriDigital. The initial entry will automatically be set as the default until the user manually switches the default to another account.