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        <title>Adding A Service User</title>
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        <description>Adding A Service User

Before you can send payment files to Bacs, you must add at least one service user.

From the Service Users screen, click the Add button. This will bring up the Service user details and accounts screen, shown below.








This screen requires you to provide service user details and, optionally, service user bank account details. The fields and their required contents are described below.</description>
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        <description>Deleting A Service User

To delete a service user, highlight the service user you want to delete and click the Delete button. You will see a message box asking if you are sure you want to delete this service user, which will have the effect of removing all information and accounts relating to this service user.</description>
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        <description>Editing A Service User

To edit a service user, select one of the service users from the list and click the Edit button. 

For further details of the fields and their contents, please refer to the section entitled Adding A Service User.</description>
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