## Managing Bank Accounts

Parallels Business Automation - Standard provides the opportunity of storing bank accounts data in the Parallels Business Automation - Standard database and batch processing of bank transfers. When a customer places an order at your online store and selects a bank account as a payment method, this bank account is automatically saved. The corresponding order is recognized by Parallels Business Automation - Standard billing system by a payment method type and placed into the queue of documents awaiting for grouping into a batch.

All documents intended to be paid by bank accounts are then automatically recognized by bank account types and can be grouped into batches automatically, by one click.

All bank accounts saved in Parallels Business Automation - Standard database can be found under the Commerce Director - Bank Transfers - Bank Accounts. In addition, bank accounts registered for a Particular Parallels Business Automation - Standard account are enlisted in an Account properties, under the Payment Settings tab.

It is also possible to save new bank accounts manually and change bank account settings that define an account status in Parallels Business Automation - Standard (availability for payments).

Note: Your customers will be offered to use their bank accounts saved in Parallels Business Automation - Standard database in HSPstore, to pay online for the services ordered.

In This Section How to Start Accepting Bank Transfers Understanding Bank Accounts Attributes in Parallels Business Automation - Standard Adding Bank Account Manually Changing Bank Account Attributes in Parallels Business Automation - Standard Database

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