Config Option - DefaultPaymentBankID


Updated 11/16/2021


The DefaultPaymentBankID property stores the ID of the bank to display by default when creating a new payroll batch. When the ID is entered, the bank description is displayed in the Bank drop-down list.



DefaultPaymentBankID properties

Admin Tools location: Config Option > Site > Branch Setting
Valid values: Valid bank ID
Where the setting is reflected... New Payroll Batch window in the Payroll section.



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