The Banks Setup window allows you to define banks for your billing transactions.
To manage banks, select Setup > Lists > Banks. The Banks Setup window appears.
o To delete a bank, select the bank and then click You will be prompted to confirm this action.
o To edit a bank, double-click the bank name. Make your modification to the bank name and then click to save the change.
o To create a new bank, click The New Bank window appears. Enter a new bank name and then click to save it.