Yes, you can pre-set your bank info for the order arrangement.

• On the Company Basic Information function page, click on theBank Info Setting and the setup window will pop out after logging in.

• You can first select the language and click on the New button. The template with have the default Bank Name, Account Name, and SWIFT No. for you to fill in.

• After filling in the bank info and clicking on Save button, you are done building up a Bank Info.

Function button Introduction:

• Reset:

  Turn all the bracket to empty.

• Save:

  Save after you compose or edit the template.

• Edit:

  Highlight the template, you can edit its title by clicking on the "Edit" button, only the title can be edited.

• Delete:

  Highlight the template you can delete by clicking on the "Delete" button, this template will be deleted.

• Copy:

  Highlight the template you can duplicate by clicking on the "Copy" button, and there will be another template record generated in the list with the same content.

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