Setup Bank and Branches for UAE

To process payments, a payment method must be assigned to a payee.

Setup of banks and branches should be done before entering bank accounts and payment methods for the payee. You must define the bank and branches during implementation.

Define a Bank

To define a bank:

1. Sign in with a role that has implementation priviliges, such as APPL_IMP_CONSULTANT.
2. Select Manage Banks in the implementation project task list.
3. Click Create.
4. On the Create Bank page, provide the required info.

Define Branches

To define branches for the banks you created:

1. Select the Manage Bank Branches in the implementation project task list.
2. Click Create.
3. On the Create Bank Branch page, provide the required info.