When creating a new deal, it may be necessary to add new bank details to the system. Follow these steps to input new bank information for a new deal:

• Access the system: Log in to the system,
• Initiate the new deal: Begin the process of creating a new deal, and ensure that you have all the necessary details for the transaction.
• Select bank details: When Bank detail tab prompted, select the option to add new to input the bank details for the transaction.
  Input the new bank details: In the appropriate fields, input the relevant information for the new bank. This may include the bank's name, address, contact information, LEI number, branch, Bic, enable the bank I work with and product want to work with.
• Save the information: Once all the relevant details have been entered, save the information. Ensure that all fields have been completed accurately, and that there are no errors in the bank details.
• Verify the information: Before proceeding with the new deal, take a moment to review the bank details and ensure that they are correct. This can help to avoid delays or errors in the transaction.
• Submit the new deal: Once you are satisfied that the new bank details have been entered correctly, proceed with submitting the new deal. This will trigger any necessary actions or workflows related to the transaction.

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