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These fields are pulled from the General Billing Settings program and filed under the EFT section. This is where a user can directly change the Account Number. Furthermore, here the Name and Bank can also be changed however the Bank can be changed or selected via an ellipses chooser in the field. These selections are derived from the Bank Codes program specifically from System Administration>Miscellaneous Administration>Bank Codes. 

Once the above information is updated accordingly, user(s) will need to re-open the Electronic Fund Transfer program and click Define for the information to be updated in those fields. This information will now be already populated moving forward.