Setting up bank information (Impound)

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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

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  1. Choose Utilities > Direct Deposit.
  2. In the Maintain Electronic Transaction Files dialog , choose Setup > Bank Information.
  3. Enter the description, bank name, and routing number for each bank you wish to add.
  4. 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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