Bank Accounts

If you specified EFT as the payment method for an employee, you must enter at least one bank account.
You can enter as many accounts as required, if an employee requires their pay to be split over two or more accounts.
Clicking Next in the Pay and Conditions screen and this Banking window will display.

Fields with a *: are mandatory:

Step 6: Banking

 

Once the details have been entered, these will appear in the Bank Accounts screen:

Step 7: Bank Accounts


Additional bank accounts can be added by clicking Add New.

  • The fields in both these windows are described in Maintaining Employees | Banking. This includes information on Multiple Bank Accounts and rules governing bank accounts.

 

Note: The Bank Accounts screen will not be displayed if you select a Payment Method of cash or cheque. The Wizard will go straight to Deductions instead.

Go to Step 8.