Additional information tab

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In a bank payment, the Additional information tab, contains additional details about the bank payment.

To learn more about the fields of the Additional information tab, see the following table:

Field	Description
Tax category	The VAT category that applies to the payment. This field is available if both of the following conditions are met: The operation type is Payment to supplier, Refund to customer, or Loan repayment. The company’s accounting policy states that your company is registered for VAT (the Registered for VAT checkbox is selected in the company's accounting policy).
External document number	The bank statement ID provided by the bank or the transaction ID from the payment system.
dated	The bank statement date or transaction date from the payment system.
Payment purpose	The payment details, as required by the central bank of the country where the payer company is registered.
Comment	A note with additional details on the bank payment.
Author	The user who registered the bank payment.

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