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1. From Cash Management module > Maintenance folder > double- click Banks.
2. If this is the first record you are to create, it will open directly on new Banks screen where you can then add the bank information. Otherwise, it will open the Search Banks screen where existing bank records are displayed. Click the New toolbar button to open the new Banks screen.
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3. In the Banks screen, add the bank information.
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   There are some cool features that you can use. 
   • Address Mapper
   • URL Launcher
   • Email Sender
4.  Once information had been entered, click Save toolbar button to save the bank record.
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5. Click Close toolbar button to close the screen.
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