Hello,

I'm trying to add bank charges to a customer payment, but I get the error message "Bank charges are applied. Please select a bank account."

I found this old thread, where it says that I need to "select a Bank account for the 'Deposit To' dropdown (for customer payment)".
However, that field does not exist on the form (see screenshot). I tried selecting "Bank Transfer" and "Bank Account" for the "Received Via" field, but the error still occurs.

Can someone tell me how to do this?

Thank you!