See also: Add/Modify Accounts
A clear understanding of the information in this topic is essential to all users. The topic does not go into detail on the subject of BACS, especially as not all users of Autoline use BACS, hence further detail can be gained from your set-up consultant if necessary.
You are shown the details regarding the payment of the selected account by BACS (Bank Automated Clearing System). The BACS payment information is presented under the following fields:
| Payment by BACS: | This is a tick box to indicate whether this account is being paid through BACS payments. When this flag is left unset, the other fields on this tab are disabled. |
| BACS account name: | This is the supplier's bank account name from which the BACS payments are going to be withdrawn. |
| BACS sort code: | This is the sort code of the bank from which the BACS payments are going to be withdrawn. |
| BACS account number: | This is the account number within the bank from which the BACS payments are going to be withdrawn. |
| BACS account type: | Bank accounts for BACS payments have to be of a special type. This type is given to you when your supplier agrees to make payments by BACS. Unless told otherwise by your supplier, this is set to 1. |