To receive the Repayment yourself or to add a Nominee

On the Bank/ Nominee details tab select one of the following repayment methods and then complete the appropriate fields:

• Client's bank account
  Enter the personal bank details of the person named on the tax return.

• Nominee's bank account
  Enter the bank and nominee details.

• Cheque to client
  Add the address where the cheque should be sent.

• Cheque to nominee
  Enter the address where the cheque should be sent to the nominee.