# How to Manage Banks in Omnitron?
This tutorial provides step-by-step instructions for managing Banks in Omnitron.
## Step 1: Access to Omnitron
* Get access to the Omnitron panel.
* Enter your *Username* and *Password*, and then click the **Sign In** button.\
## Step 2: Navigate to Banks Page
* Follow the **Sales Channels > Payment Management** sidebar and click the **Banks** page.
* This page displays the available banks on the selected sales channel.
## Step 3: Adding New Bank
* Users have the option to add banks individually by using the **+New Bank** button.
* Fill in the required fields, including:
* **Name:** Specify the name for this bank.
* **Slug:** Define a unique slug for this bank.
* **Logo:** Upload an image for this bank.
* Once the relevant fields are completed, click the **Save** button.
## Step 4: Adding New Bank with File
* Users have the option to add banks in bulk by using the **+New Bank with File** button, allowing them to upload a .CSV or .XLS file. The file should contain essential information, including **slug** and **name**. To proceed, click the **+New Bank with File** button, select the relevant file, and observe the newly added banks as they populate in the list.
## Step 5: Adding a Bank Account for Wire Transfers
* Upon adding a new bank, it is essential to formally include payment information for wire transfer transactions under the corresponding bank. To achieve this, users should click the **Add New Money Transfer Account** button. Subsequently, fields will be provided for the required information to be filled out.
* Complete the raw by filling in the following fields:
* **PK:** Filling out this field is not required; it will be automatically generated after pressing the **Save** button.
* **Add/Save Account Owner:** Enter the name of the IBAN holder.
* **Slug:** Define a unique slug for this bank account.
* **IBAN:** Input the IBAN value associated with the bank.
* **Description:** Optionally, provide a description for the bank account.
* **Order:** Specify the order of the bank account.
* **Active/Passive:** Set the active or inactive status of the bank account.
* After completing the relevant fields, click the **Save** button.
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