Product: ImportOmatic
Description: This solution describes how to make bank information specific for matching to existing banks when importing
Environment: All
Version: All


Adding a "Branch Name", "Sort Code", and/or an "Account Number" would be beneficial in overcoming this issue.

The more specific you are able to be in identifying the intended bank, the less chance you will have of running into an issue of the program not choosing anything due to being unclear on which bank is the intended bank to use.