-Setup Bank Redirections

Bank redirections must be made after a new Payment Method and/or Provider is added. 

Commonly, when a payment does not show in a bank slip it is because the below steps have not been completed. 

Redirect New Provider to Payment Methods

1. Click the navigation menu > Management > Banks page

2. Select the Bank Account the new Provider will be associated with

3. Tick the methods to add the new Provider to from the Bank Redirections list

4. Select the new Provider from the Providers list

5. Click <<ADD
   

Redirect Providers to a New Payment Method

1. Click the navigation menu > Management > Banks page

2. Select the Bank Account 

3. Tick the new payment method in the Bank Redirections list

4. Select the Providers to associate with this payment method in the Providers list

5. Click <<ADD
   

Links:

Add New Bank Account