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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
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Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
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Payments, Payment Options, Bank Accounts
We have a Payment Method set up for 'BACS' (UK bank transfers) and this is set to deposit to a specific account (1200 - our (old) primary bank account).
We have recently set up a new primary bank account (which is account 1207).
Payment Option on the Payment transaction screen is a mandatory field, and when set to 'BACS' it sets the account to 1200 (all other Payment Types are set to undeposited funds, and they set the account to 1202).
When we import bank transactions using the new screens (released last year), we do this by Account (i.e. 1200 or 1207). When the Payments are created from the 1200 bank account, the Payment Option is set to BACS (as expected). When the Payments are created from the 1207 bank account, the Payment Option is left blank (despite it being a required field).