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Topic: Banking > Working with Bank Accounts You can set default bank accounts for receiving payments from Customers and making payments to Suppliers. The default accounts are set on a per currency basis, and as such are actually set in the Currency document itself. To set the default bank accounts for a particular Currency follow the steps below.
1. From the Explorer go to Accounting->Multi-Currency->Currencies
2. View and then Edit the required Currency (below).
 Setting the default Bank Accounts
From this page you can set the default Bank Accounts for receiving and making payments. Also you can set the default Payment Processor for this currency.
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