Overview
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 |
| Default: | |
| Valid values: | Valid bank ID |
| Where the setting is reflected... | New Payroll Batch window in the Payroll section. |
