# 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.\ ![](https://3333414532-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FIbwGN7KwvYi0iLbjtnXz%2Fuploads%2FL1sAi0Wa7yceeQM3tJhA%2Fimage.png?alt=media\&token=f21533e2-c19c-4fa3-8506-b56dab42f399) ## 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.