This setting allows admins to do two things. Set a default bank for parent OnDemand payments. Allow accounts to choose a bank to make their OnDemand payments.

To determine Parent OnDemand Payment Bank:

  1. On the left-hand navigation panel choose Business Tools > Billing Setup.
  2. Scroll down to the bottom of the page to Parent OnDemand Payment Bank.
  3. You have two options:
    1. Fill in the "Deposit to" prompt with either your Default or Secondary bank.
    2. Allow Accounts to choose which bank they would like to use.
  4. After making this choice, enter the "Primary Bank Label" and the "Secondary Bank Label".
  5. Once finished, choose Save Changes.