1. Click on the Settings tab:
2. Click on Financial Settings in the Settings tab:
3. Click on Add Bank Account:
4. Fill in the required information: Account Name, Payment Type, and Currency:
5. Great work! Next step is to fill in the information of your company bank account:
6. The information looks correct, go ahead and click on Add Account:
7. Excellent! You’ve added your bank account information. This will be selectable when you’re going to process payments within the Accounts Payable tab.