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Employee Bank Edit


  • Employee bank accounts can be changed or ended.

Edit Bank

  1. Menu: Employee>Bank
  2. Click the Action button next to the bank to make changes.
  3. Select the applicable item from the list.
  4. For the 'Add New/End Existing' option, update the data and click the Save button.
  5. The 'Void' option will enter an End Date on the record one day prior to the Start Date.
  6. If a record was added in error and has not been used in payroll, it may be removed completely.

  1. For the Add New/End Existing option:
  2. Update the necessary information.
  3. Click the Save button.

What's Next

Related Links:

Employee Bank
Employee Menu