When you are setting up a direct debit for a patient and you enter their bank details, i-Clarity can pull through the bank’s address based on the sort code entered. You can populate a list of banks and addresses in the Banks tab in the maintenance module.
Fill in the boxes at the bottom of the page from left to right.

1. Type the sort code of the bank in the first box.
   
   
2. Type the name of the bank in the next box.
   
   
3. The next three boxes are address boxes and the fourth is the post code box.
   
   
4. You can add the branch telephone number in the next box.
   
   
5. The email address for the bank can go in the final box.

Click add.