You are here: 1. Distribution System > 1.7. DEBTORS Menu: Debtors Ledger > 1.7.2. Debtors - Debtors Transaction Processing > 1.7.2.4. Debtors Transaction Processing - Debtor Payments > Entering the Debtor Payments Details > Debtors Payments - Save Bank
Debtors Payments - Save Bank

You use the Save Bank button on the Debtors Payments screen if you have entered cheque details for a debtor (drawer, bank and branch), or if you have entered card details for a debtor (card name, number and expiry date), and you want to save those details to the Debtor master file. You only have to do this the first time you enter bank details for a customer.

  1. Complete the Debtors Payments screen with the debtor and cheque or card details.

Refer to "Entering the Debtor Payments Details".

  1. Select the Save Bank button.

Micronet saves the cheque or card details you entered into the Debtor master file. The next time you process a payment for this customer, Micronet will display these details in the Debtors Payments screen.

 

Reference

You can also view these details in the Debtor master file. Refer to "File - Debtor - Bank".