I am setting up an account to pay Consultant in Canada. It just give 1 case for Bank Information, Is there another way? To pay direct deposit we must enter 3 different type of info from the Void Cheque. Any help please? Thanks
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Have you tried Working with Custom Fields?
No I have not.
There is no ressources on how do I connect my bank account to pay employees? How would I create account number, transit number of a void cheque in this?
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