You can edit the Direct Deposit details for individual Practice Groups by going to System Information > Groups > Practice Groups > Edit. Select Direct Deposit and enter in your details. Make sure Use Practice Group Direct Deposit/BPAY Details is selected. On the Header tab, tick the Use a Custom Header for this Practice Group option. As a security measure, Front Desk requires an official address header to enable separate bank account details. Please use the Request button after selecting Import if you do not have a Practice Group Address entered for this Practice Group.