
Company Name can optionally be set to the Company Name to include in Bank Export files. If not defined, the overall Company Name input under Admin; Entities, General Page Name Description is used.
| Column | Description | 
|---|---|
![]()  | Click   to drilldown to the details of the Bank Export Service. | 
| Active | Untick to prevent this Export Service being available to new records. | 
| Code | Each Export Service requires a unique code of up to 10 characters. A short but meaningful code is best. | 
| Description | The description of the Export Service. This should be a description that easily identifies this Export Service. | 
| Banking Service | Displays the type of Banking Service. | 
| Icon | Definition | 
|---|---|
![]()  | Add a new Bank Account Export Service | 
![]()  | Delete selected row | 
![]()  | Duplicate the current row | 
![]()  | Click this to Add an Export Service based upon the Bank's specification. | 
![]()  | Move the current row up (Ctrl+Up) | 
![]()  | Move the current row down (Ctrl+Down) | 
![]()  | To show/hide the preview pane window | 
![]()  | Save defaults for this grid | 
This displays details of the currently selected item in the grid.