A Destination code is a code setup so any money raised can be identified for a particular purpose.
Destination codes that are going to use EziDebit require the Gateway field to be populated.
1.Click on Destination Codes under the Finance module
2.Click New on the tool bar or locate and edit an existing Destination Code
3.Enter the Destination Code
4.Select the Destination Type from the drop down
5.Enter a Description for the Destination Code
6.Click on the Detail tab
7.Enter any Notes that will give others information on what this is for
8.Enter a Ledger Code used in your accounting system for this type of income
9.Click on Bank / Fees
10.Click on the Pick List beside Account Name to bring in the account information
11.Click on the drop down beside Gateway
12.Select EziDebit from the List
13.Click OK