Enter or edit subject bank accounts
The form for entering local bank accounts can be found in Subject general data in the Subjects register.
Clicking on the Edit 
icon opens a pop-up window for entering a local bank account.
The first line/entry in the list is empty with an + (Add) button. In this line, you can enter all required data and then add a new bank account for this subject.
Below the empty line, you can see existing entered bank accounts with data in columns:
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Default (select)
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A selected account means that when creating a payment order for this subject, this bank account will be applied as the default recipient.
If none of the accounts is selected, the default for this subject when creating a payment order will be the account with the lowest line number, e. g. 1.
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Account
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Bank account number for either legal or physical person.
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Bank
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From the drop-down menu, select the bank where the subject has an open account. You can only enter a bank in PANTHEON.
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Note
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Place for a note about the account, e. g. for which purpose it is used.
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Closed
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A selected checkbox means that the account is blocked/closed.
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+
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Adds a new bank account.
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 (Delete)
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Deletes line.
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In the bottom of the pop-up window, there are two buttons:
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X Cancel
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Cancels the procedure and returns to the Subject basic data panel.
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Save
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Saves entered data.
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IMPORTANT
When the pop-up window closes, it is necessary that you also save the entire Subject basic data form with the Save button in the upper right corner of the screen.
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