When payments from contacts are entered into a thankQ batch with Bank details these bank details are kept so the next time the contact makes a payment the information that does not change, for instance, the BSB, Account Number, Bank Address and Bank Account Name will populate the relevant fields.
If this information changes and new bank details are entered on the payment form those details will now be saved so there will be new and old information. You can edit or delete the old information or look at the new information.
You can also create new bank details on this form but this can also be done at the time of entering a payment.
Information on how to do this is provided in the topic below.