Select Banks for a SOCK

By default, each SOCK is available only to the bank in which it was created. You can select different banks for it to belong to.

1. In the SOCKS tab, select the Edit Banks button beside the SOCK. The Select Banks window appears, listing all the banks in which the publication is used.

   To change the banks in which the publication is used, log in as an administrator with access to the Admin menu, select the Manage Subjects option, and use the CSR Associations controls.

2. Select banks from the list. You can use Add All or Remove All to select or clear all checkboxes.

3. Select Save.

The selected banks are the only ones in which the SOCK will be available. Note that the choice of bank is a separate setting from any standards, search criteria, or Permit Override setting on the SOCK. A SOCK’s bank setting is not overridden by the Permit Override setting.