1. Click Config, Financial Institutions
2. Open the record of the bank to which the deposit goes or add a new bank if not already present.
3. Mark the "Sponsoring Bank* checkbox
4. Click Save and Close.

Now, when printing a Batch Deposit Ticket, the bank is available in the drop-down menu.

* If setting up the Sponsoring Bank in the UK, to process Direct Debit transactions via BACS, then enter your bank account name and number plus User Number which is your BACS User ID.

* If setting up the Sponsoring Bank in Europe for SEPA, then enter IBAN, Creditor ID and BIC, as required.
See What is SEPA and how to setup for more information.