Employee Bank Accounts – Adding and Updating
Navigate to Employees and select the Employee to be updated.
- Select Pay Settings / Bank Accounts
- Select + Add
- Account: Enter name of the account you are adding
- Description: The detail entered her will appear on the employees bank statement
- BSB Number: Enter the BSB number (system will insert -)
- Account Number: Enter the account number
- Flag Indicator: Leave Blank
- Payment Type: If multiple accounts are added the system will allow this field to be altered to either Amount or Percentage selectable from a drop down box.
- Payment Value: Enter the amount or percentage to be deposited in the account.
- Disabled: Use this if an account is temporarily not to be used, remove when account is reinstated.
- Click the Save button to record the new account.