Banks sub-module

Banks sub module allows to create and modify bank types for payments in bookings. The bank types are used in bank transfer payment method in the PNR screen.

Actions can be preformed on this sub-module :
New Click on New to create a new record.
View Click on a record to view the record.
Filter Filter the results on this screen and create a customized report.

Namename of bank
Codebank code (for accounting calculations)

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