Why doesn the Owners Name Appear in the Account Title When Processing Sole Proprietor Accounts?
When processing Sole Proprietor transactions, enter the business name and information under Customer 1 information screen, then under Secondary Names add the Owner as the Account Owner this will ensure proper account titling. Any authorized signers should also be entered under the secondary names with Authorized Signer selected from the list.
Related Questions
- When an end-user selects the account number, will a separate window appear to indicate the owner of the account (department name)?
- Why doesn the Owners Name Appear in the Account Title When Processing Sole Proprietor Accounts?
- How long before the money will appear in the designated account or be paid to my beneficiary?
