The bank will be configured as part of the initial set up.
The bank is configured in "Static Data > Banks".
Entering the APCA Ref for each practice:
The APCA Ref is entered for the Practice:
This value defaults as the APCA number for each ABA and BPAY payload when submitting payment files.
Enabling statement data and electronic payments
To enable each practice (office) to receive electronic statement and be able to upload files electronically, tick "Integrated Statements enabled" and "Integrated Payments enabled" respectively.
You can override the value for each account by entering the APCA field in the account field.