This setting is found at:
Configuration -> System Setup -> Statement
This article refers to five configuration settings:
Display EFT Bank on Stmts (tick box)
EFT BSB Number (text field)
EFT Account Number (text field)
EFT Account Name (text field)
Statement Reference Prefix (text field).
EFT BSB / Account Number and EFT Account Name
Enter the details of the bank account that you wish families to pay into.
Statement Ref Prefix
When EFT details are displayed on a Statement, the Family ID number is also displayed as a reference number for families to use. You can add a prefix to this if you require further information for payment referencing.
A blank field in this configuration setting will display only the Family ID number as a payment reference for families to use:
Any prefix can be added in addition to the Family ID number, e.g. Surname, Student Name to add in an extra check in the case of a mistake being made when entering a blank field in this configuration setting will display only the Family ID number as a payment reference for families to use:
Display EFT Bank on Stmts
ON / Enabled
When enabled (ticked), your EFT details will display on your Statements.
OFF / Disabled
When disabled (not ticked), EFT details will not display on your statements.