Manage Intermediary Banks

An intermediary bank is one that you need as a "go-between" for transferring funds from a bank in one country to a bank in another country. You can use this screen to store identifying information on intermediary banks.

The intermediary bank code can be linked to a company bank account, to a vendor bank info record, and to a customer record on the Manage Project Billing Information.

You can modify the details or delete the Intermediary Bank record if it is not used by any other record in Costpoint.