How to add a second bank account

In Winner version 12.2a3 users are able to add a second set of bank details to their company information. These alternate bank details will be shown alongside the user's primary bank information in the footer of user generated documentation. This new addition is available for both Winner Flex users and Winner Design users.

Adding a second bank account in Winner Flex 

In Winner Flex, at Project level:

1. Click the Flex icon:
   
   
   
   
2. In the Flex platform, click the Settings icon:
   
   
   
   
3. Under Company Settings, select Shops.
   
   
4. Select the desired shop and click the Edit shop icon:
   
   
   
   
5. Select the Identification and Bank Settings tab.
   
   
6. Under Identification and Bank Settings, select the Alternative Bank Info tab.
   
   
7. 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.
   
   
8. Click the Save shop icon:
   
   

Adding a second bank account in Winner Design

In Winner Design, at Project level:

1. Select Global settings > Company information.
   
   
2. In the Company information window, select the Other information tab.
   
   
3. Select the Alt. bank info tab.
   
   
4. Enter the user's second bank account details into the Name of bank, BIC/Swift, IBAN, and Postal Account Numbers fields.
   
   
5. Click OK.

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Release notes v12.2a3