Warning
Product support for the Creative Solutions Accounting platform ended on September 30, 2020.
Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
- Choose Utilities > Direct Deposit.
- In the Maintain Electronic Transaction Files dialog , choose Setup > Bank Information.
- Enter the description, bank name, and routing number for each bank you wish to add.
- Click Done to close the Bank Information dialog and click Done again to close the Maintain Electronic Transactions dialog.
See also: Impound overview and procedures
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