Employees may be paid in in a combination of cash or bank transfer. The bank details of each employee is stored in their Employee Master record under the 'Pay Details' tab. To change an employee's bank details:
- Go to the 'Edit', then 'Employee Master' menu options
- Select the employee from the table of employees
- Go to the 'Pay' tab
- Click on the Ellipses [ . . . ] against 'Bank Details'
- Press the 'Change' button
- Change the bank details, as required
- Click 'Ok' to save changes
For more information see: Pay Details Tab
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article