The Bank Info option located in the My Company Information & Settings screen allows you to populate given information into OfficeTools WorkSpace to generate your deposit slips.
Using the + button allows you to enter and store information for multiple accounts. Accounts added will then be selectable options when generating deposit slips. All four fields will be needed to be able to take your deposit slip to the bank. The information can be edited or deleted by selecting the account from the list and using the edit or delete buttons.
Please note that OfficeTools the Company does NOT have access to this information along with the rest of the information in your database. You house your database and OfficeTools has zero access to that database file.