Bank Import
There are two import (transfer) operations that can be done for banks on the Import page. These operations ensure data transfer to the system.
Path:Control Panel > System > Import
Attention: Import operations must be performed carefully. If the CSV extension document is not added in accordance with the format, it cannot be transferred to the system.
Import operations in Workcube provide great convenience, especially when a new installation is made. In other words, instead of processing the information one by one, the main data is processed into the system by a mass transfer. Thus, the implementation gains speed and the overall effort is reduced.
In order to build the bank module, bank accounts and bank branches must be defined in the system. After these definitions, many bank transactions such as depositing money, incoming and outgoing transfers, foreign exchange buying and selling and credit card transactions are opened.
Bank Account Transfer
It is necessary to apply the bank account information by examining the sample product file and reading the format on the right carefully and adding it as a file in CSV format. If no warning is received, after performing this operation, the Bank Accounts page should be examined to check whether the accounts have been processed into the system.

Read the article titled "Defining Bank Accounts" and see how individual accounts are processed.
Bank Branch Transfer
The bank branch transfer page is used to process the branches of the banks where the institution works into the system at once. It is necessary to prepare a file with csv extension in accordance with the format. Afterwards, the file is uploaded to the system, and if no problems are encountered, the Bank Branches page is checked.

Note: More detailed information can be obtained by reading the article titled "Bank Branches".
Feedback
It is used to collectively register bank branches of existing banks to the system.