Employee Bank Edit
- Employee bank accounts can be changed or ended.
- Menu: Employee>Bank
- Click the Action button next to the bank to make changes.
- Select the applicable item from the list.
- For the 'Add New/End Existing' option, update the data and click the Save button.
- The 'Void' option will enter an End Date on the record one day prior to the Start Date.
- If a record was added in error and has not been used in payroll, it may be removed completely.
- For the Add New/End Existing option:
- Update the necessary information.
- Click the Save button.