How to Enable Manual Direct Bank Payment

Schoolsfocus

**NOTE:**\ The **Direct Bank Payment** option simply makes the details of your school's bank account(s) available on generated Invoices so that payers can make payments into the bank account(s). Your school's Bursary Unit will need to manually confirm/reconcile every successful payment online in the school portal. If you want dedicated bank accounts that fully automate confirmation of payments, remove the need for manual confirmation of payments, and modernize/transform your fees collection processes, then enable and use the ***SchoolRemit Payment Option.***

Click "Finance"

Click "Fees / Bursary"

Click "Payment Settings"

Click "Gateway Settings"

Click "Direct Bank Payment"

Click "Add Bank Account"

Provide all the details of the school's bank account you want payers to pay fees int.\ \ Click "Save" to save the bank account.\ \ Once successfully saved, click "Close" to close the popup.

Find the bank account in the list of accounts on the page and toggle on the "***Enable for Direct Bank Payment***" switch button

Below the bank accounts list table, also toggle on the "***Show manual bank details on invoices by default***" button. \ \ This will make the school's bank account(s) that are enabled for direct bank payment to show on every invoice so that payers can find the details and make payment into the account(s).