Creditors' portal: Allowing creditors to enter their bank account details when submitting online proofs of debt

To show bank details to creditors when they submit their claims online:

1. Make sure you set the synchronisation option "Publish creditor EFT data - allow add/edit'.
   
   On the "Portal" tab set the following option:
   
   
   
   
2. Save the job
3. Click "Synchronise Now"
   
   The new setting will be uploaded and bank details entry will now appear for the creditor when they submit their claims.