To add a new bank account to your service, you simply start using it.
An activity could be either exporting a payment file or importing a bank statement. The first time you use a new bank account you will be prompted to approve the account, this will trigger a confirmation email sent to the bank account approver. Once the email is approved, you can use the account. The new account will be added to your service.
Your Bank account approver can be set on https://license.amcbanking.com under Account -> Contacts.
By default this will be set as the license administrator.

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