The Card Information window allows you to add, change, delete and view information about individual customer, vendors, employees and personal contacts -- known as cards. The window has multiple views.
You can use this Payment Details view to record details about your vendor's preferred payment method and enter banking information, if you pay your vendors electronically.
If you use MYOB Business Services for Vendor Payments, you must enter information about the vendor's bank and account that will be used for electronic payments.
Click the Refund Details button to open the Refund Details - Vendor window, where you can enter details about the usual method that this vendor uses when paying you (for example, for debits), or if you occasionally make Receive Money transactions with this vendor. The method and related information you enter will appear on payment transactions for the vendor. You may change the payment information on individual transactions before you record the transaction.