#### Adding Norma 19 Account

To add a new Norma 19 account:

1. Into the Account fields, type the ID (the first field) and name (the second field) of the Parallels Business Automation - Standard account to register a new bank account for or click the Select button next to the Account field and select an account from the list that appears in the pop-up window.
2. Type the bank account holder name (as it is registered in a bank) into the Account Holder Name field. Please note that if you select an account from a list (after clicking the Select button, as this described above), then the Account Holder Name field will be automatically pre-filled with the name of Parallels Business Automation - Standard account owner you have selected. In case there is the need to change this default, just over type the name.
3. Type the bank account attributes into the Account Information fields:
   1. Agency - the bank requisite, a four digit code identifying accounts.
   2. Branch - the number identifying the Spanish bank branch where the account is registered.
   3. CD - the Control Digits, the two-digit code validating the Agency, Branch, and Account Number. Control digits ensure that all the requisites are correct.
   4. Account - the bank account number.
4. If available, enter the bank account owner taxation identifier into the CIF field.
5. To allow using the bank account for payments, check the Allow payment by this bank account box. This setting makes sense only for Unchecked or OK statuses of a bank account (in this case, you can temporarily suspend payments by a bank account by clearing this box). In other statuses payments by a bank account are not allowed in any case, without respect to this setting.
6. Use this bank account for recurring payments. To use the bank account for recurring payments, check this box. If an account is used for recurring billing, it is automatically selected as a payment method for recurring payments like automatically generated renewal orders, for example. Parallels Business Automation - Standard automatically selects for recurring payments the first account found in database that has the OK status and allowed fo payments.
7. Select the bank account status in Parallels Business Automation - Standard from the Status drop-down menu. Bank account statuses are described in details earlier in this guide.
8. You can also add any relevant comment to be shown to a bank account owner (in Control Panel, in bank account properties) and a private comment that will be visible only from Provider Control Center.
9. Click the OK button.

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