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Bank Settings Window

Bank Settings Window
 
The bank settings window is where you enter all the information about the banks you do business with. It is also where you define a BHPH/LHPH financing source be it your own company or a third party.
1

Bank Settings Toolbar

1. Bank Settings Toolbar
 
Cancels any changes and closes the bank settings window.
Saves any changes made and closes the bank settings window.
Moves to the first record in the list.
Moves to the previous record in the list.
Shows the total number of records there are in the list and which one you are currently on.
Moves to the next record.
Moves to the last record.
Adds a new bank to the list.
Deletes the current record in the list.
Shows all deleted banks.
2

Bank Name Filter

2. Bank Name Filter
Start typing in this box and the list will start to be filtered.
3

Bank Name List

3. Bank Name List
This is a list of banks you have in your system. Simply click on the bank name you wish to edit and the information on the right will go immediately to that banks record in the list.
4

Bank Name Tabs

4. Bank Name Tabs
There are 2 places to enter bank name and information.
Bank Name #1 is the name that will appear in the banks list on the  Deal Window, ComSoft LHPH Deal Window.
Bank Name #2 is there to accommodate those banks that might have a separate address for sending paperwork.
5

Bank Deal Type Settings Tabs

5. Bank Deal Type Settings Tabs
There are separate settings for each bank for each deal type.