Bank Accounts; Payment Method "Default Reference" now supported for outgoing methods

The "Default Reference" for Payment Methods, on a Bank Account, is now supported for outgoing methods, e.g. Direct Credits. Previously this was only used for defaulting Direct Debit details. This means Withdrawals, Disbursements and other areas will now default a Bank Reference is this is defined.

The "Other" page on the Bank Account Payment Method drilldown form has been re-ordered. On the Bank Account form, the Other Details on the Payment Methods summary page have been re-ordered/ grouped.

The Bank Account Details Report, Payment Methods section has been amended, mainly to include the Default Reference.