How can I input a transferred employee's banking details into their new employee record when they still exist in their original (terminated) employee record?

This feature is available on all PaySpace editions.

Change the payment method to "Cash" on the employee's Banking Details screen on the terminated profile.

      Navigate > Employee > Basic Information > Banking Details

      

Thereafter, the banking details can be inserted and saved on the Banking Details screen on the active profile.

      

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