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