Entering Bank Branch information for Australia Bank Accounts

Summary:

What selection and fields do you enter in "Setup & Maintenance" → "Manage Bank Branches" when you need to enter an Australian bank with a BSB

Content (please ensure you mask any confidential information):

What do you select under Bank Branch Type (ABA/CHIPS/OTHER/SWIFT)?

What field do you you enter the BSB in?

I've searched for additional documentation and can only find NetSuite related details.

Version (include the version you are using, if applicable):

24A

Code Snippet (add any code snippets that support your topic, if applicable):