Create and edit bank details

Navigation Tree: Settings > Account > Bank Details

Relevant to: Buyers

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 transaction 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 e.g. 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.