About The Employee Banking Details Screen relates to the employee’s payment method and details required based on the payment method. Tip The Employee Banking Details Screen is included in the Add New Employee Workflow. Edition This feature is ...
By adding another bank account, multiple banking details can be inserted on the Banking Details screen of an employee record. Navigate > Employee > Basic Information > Banking Details > + Bank Account This will allow the employee to distribute their ...
To update the existing employee bank details, select the "Eye" icon to load the employee data, then select the "solid download" icon (the first icon in the left corner of the grid) to download the prepopulated template. Edit and upload the ...
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 ...
If a bank does not exist on the employee's Banking Details screen, it can be added via the Bulk Actions screen. Navigate > Bulk Actions Add the employee's bank details (the new bank name in column F) on the Bulk Actions spreadsheet.