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Edit Former Employee Bank Details

Use

If you have entered the bank details of the employee while creating the employee, then you can view those details. In this screen, you can modify those details to reflect any changes that may have occurred since then.

Path

Employee > Former Employee Details > View/Edit > Employee Bank Details> Edit

OR

Bureau Main Page > Admin Payrun > Enter > Employee > Former Employee Details > View/Edit > Employee's Bank Details > Edit

OR
Multi-Sites Payroll Starter > Head Office Details > Employee > Former Employee Details > View/Edit > Employee's Bank Details > Edit

Fields Available

Employee's Bank Details

• Employee Account Type: From the drop down list, select the employee account type.
• Building Society Roll No.: If the employee's account type is building society, then enter the building society roll number.
• Employee's Bank Name: Enter here the name of the bank with which your employee has an account.
• Bank Branch Name: Enter here the branch name of the employee's bank.
• Bank Address: Enter here the address of the employee's bank.
• Town / City: Enter here the town or city pertaining to the employee's bank address.
• County: Enter here the county pertaining to the employee's bank address.
• Post Code: Enter here the postcode pertaining to the employee's bank address.
• Country: Enter here the country pertaining to the employee's bank address.
• Bank Contact Person's Name: Enter here the name of the person in the bank whom the employee contacts for all bank related activities.
• Bank Tel. No.: Enter here the telephone number of the employee's bank.
• Bank Fax No.: Enter here the fax number of the bank.
• Bank E-Mail: Enter here the E-Mail address of the employee's bank.
• Sort Code: Enter here the employee's bank sort code.
• Account No.: Enter here the employee's bank account number.
• Name Shown on the Account: Enter here the name shown on the employee's bank account.
• Bank / Online Account Ref.: If the employee does any of his banking via the Internet, enter here the web address he/she logs on to.
• Employer Bank Ref.: You can enter the Employer bank reference here.
• BACS Reference No./ Service User Number (SUN): Enter here the BACS reference number.
• IBAN Number: Enter here the IBAN number of the bank.

Associated Tasks

• Cancel: If you wish to exit this screen without saving the changes, click on this button.
• Save: If you are sure about all the entries and wish to continue, click on this button. You will be taken back to the View Employee Bank Details screen, where all the changes can be viewed.

Related Topics

View Employee Bank Details