Create and edit bank details

Relevant to: Buyers
Navigation tree: Settings > Account > Bank Accounts

Buyers can create and edit their company bank details by executing the following: 

1. Navigate to the Accounts feature within the Settings module and select Bank Details from the ribbon;
   
   
   
   
2. Select the prompt to add your bank account information;
   
   
   
   
3. Once selected, you will be required to provide the following: Account Name, Account No, and currency;
4. If desired, select "Set as default" and save.

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. 

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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.
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