Imagine having the ability to specify and manage preferred bank accounts for your customers based on currency. With our app, you can do just that! This feature integrates seamlessly with your reports, displaying the preferred bank account information per currency on the reports ensuring you are paid in to the correct account.

• Effortless Management: Easily view and manage preferred bank accounts.
• Seamless Integration: Automatically display preferred bank account details in reports.
• Enhanced Customer Experience: Ensure smooth transactions with accurate bank account information.

Our app enhances the Bank Account Card page by adding fields for direct transfer batch limits. Support for various South African banking institutions is included to generate payment export files, with direct API integration available for FNB payments and statements.

• Enhanced Control: Manage direct transfer limits with ease.
• Comprehensive Setup: Enable bank branch code selection and specify export/import file types.
• Broad Compatibility: Supports FNB, ABSA, Standard Bank, Nedbank, Capitec, Netcash, Investec, and Moneycorp export flows.

Our app enhances the Payment Reconciliation Journal page by adding fields for VAT Posting Groups. You can now change the VAT posting group based on the type of VAT that should be used in the transaction, instead of it using the default setup on the GL card.

• VAT Group Override: Change VAT posting groups directly on the reconciliation journal line.
• Transaction-Level Control: Apply the correct VAT treatment per transaction.
• Reduced Errors: Eliminate incorrect VAT postings caused by default GL account settings.