Bank Accounts, Import Services; Bank Account Match Method defaults to 'None'

When adding a new Import Service for a Bank Account, the Bank Account Match Method will have a default value of 'None'.

In addition, two new fields have been added to the ISBankImportLine object.

BankAccountSortCode
OtherPartyBankAccountSortCode

These fields will be populated (if applicable to the import service) when importing bank transactions using Australian import services.

Note, not all import services have Bank Account information on the import file.