8. Bank Payment Details tab
- Former user (Deleted)
- Former user (Deleted)
- Former user (Deleted)
On this tab, you enter the primary bank details for the employee. If the employee wants their pay to go into multiple bank accounts then you will set this up later - only enter their primary bank account here.
Note you MUST complete all fields (Swift Code is Optional) in order for the Primary Bank Account Record to be created.
- Bank Account Name - enter the employee's Bank Account Name.
- BSB Number - enter their six digit BSB number
- Bank Account Number - enter their Bank Account Number
Bank Account Payment Description - enter a description that will appear in the employees bank account, e.g.: COMPANY PAY
Swift Code - If required, enter the Swift code for the employee's bank account
When you save the employee, the Payroll Bank Account record will be created. If you did not enter any bank details before you saved then you can enter primary and/or secondary bank details using the New Payroll Bank Account button.
For more information see Add Additional Bank Accounts.
Go to step 9. Human Resources tab