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CCH Software User Documentation


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A list of bank names can be entered.

The banks are identified by a 6 digit code, the sort code. Each bank record contains the bank’s name and address.

Banks are referenced by Bank Details records, i.e. records that define a payer or payee bank account. However it is possible to delete the Bank record even if it is referenced by a Bank Details record. If this happens then the system still knows the sort code of the Bank Details record but does not know the name and address of the bank.


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