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The easiest way to provide patients with your bankdetails for direct deposits is to add them toyour Payments page. Click Settings, then Payments, then edit the details in the Deposits section. This is also the only thing you need to do to be able to process Halaxy Auto Payments in Australia. You can also click Add New to add separate bank details for each clinic or each practitioner. The next step is to add the dynamic term [BSB / Account Number] to your invoice templates. ClickPersonal, Locations, then click your invoice template. In the Footer section, add the dynamic term [BSB / Account Number]. This will automatically populate to the correct bank details based on which clinic the patient attended or which practitioner treatedthe patient. Note that each of your locations will have its own invoice template, so you can setup different templates for each of your clinics.