Add a creditor identifier to a branch

You can add a Creditor identifier to allow debtors and debtor banks to identify the creditor on direct debit mandates. The credit identifier is unique and refers to one creditor only.

1. Go to the Branches (CS102000) window.
2. Go to the Payment settings tab.
3. In the Creditor identifier field, enter the reference number for the creditor.
4. Click .