Users are able to add a second set of bank details to their company information.
Note: For Winner Flex users these alternate bank details will be shown alongside the user's primary bank information in the footer of user generated documentation.
Adding a second bank account in Flex
- In the Flex platform, click the Settings icon:
- Under Company Settings, select Shops.
- Select the desired shop and click the Edit shop icon:
- Select the Identification and Bank Settings tab.
- Under Identification and Bank Settings, select the Alternative Bank Info tab.
- Under Alternative Bank Info, enter the user's second bank account details into the Name of bank, BIC/Swift, IBAN, and Postal Account Numbers fields.
- Click the Save shop icon: