/*now enter the bank_trans entry */
add_bank_trans($trans_type, $payment_id, $bank_account, $ref,
$date_, -($amount), payment_person_types::supplier(),
/*now enter the bank_trans entry */
add_bank_trans($trans_type, $payment_id, $bank_account, $ref,
$date_, -($amount), payment_person_types::supplier(),