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In the main menu navigate to Customers > Customer Management. To find the required Customer use the search boxes to filter the Customer records (see Searching for Customers).
Select the Customer and navigate to the Customer Details tab.
Click the Banking button on the middle of the screen. This button requires a user have Security Group A in Employee Management > User Details > Groups.
Enter the Banking Details and/or Credit Card details.
Once all the required information is entered click Save.
If you have Stripe enabled on your account, this is where you can go to setup a customer for direct debit, or to change/delete saved direct debit tokens.
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