How to add the bank account to a batch when accounting integration is turned on

Once the integration is turned on between ParishSOFT Family Suite Offering and ParishSOFT Accounting, a new field is made available in the batch details record where you may map the Bank Account for the fund.

• When you first create the batch, this field will be available in the Batch Details record.
• If you turn on integration after your batches have been created, you may go back into the Batch Details record and add the Bank Account for the batch.