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Employer / Contractor Bank Details

Use

You can enter and store your bank details with this service. This is optional. However, if you wish to use our e-Payments section to make payments to the HM Revenue & Customs, you need to enter your bank details. This screen displays the list of the Employer's / Contractor's banks that you have added so far. If you have not added any bank details, the fields will be empty.

Path

Employer / Contractor Setup > Employer Details > Employer / Contractor Bank Details

OR

Payroll Bureau Starter > Account Details > Enter > Employer / Contractor Bank Details

OR

Multi-Sites Payroll Starter > Head Office Details > Employer / Setup > Head Office Bank Details

Fields Available

• Bank Name: The name of the Employer's / Contractor's bank will be displayed here.
• Sort Code: Your Employer's / Contractor's bank sort code will be displayed here.
• Account No.: The Employer's / Contractor's bank account number will be displayed here.
• Employer Bank Ref.: The Employer Bank Ref. will be displayed here.
• Bank Contact Person 1: The name of the person in the bank whom you contact for bank related activities would be displayed here.
• Telephone: The telephone number of the Employer's / Contractor's bank will be displayed here.
• Fax: The fax number of the Employer's / Contractor's bank will be displayed here.
• E-Mail: The E-Mail address of the Employer's / Contractor's bank will be displayed here.
• Action: The various tasks associated with the data in each row will be displayed here. For example Save, Edit, Delete, etc.

Associated Tasks

• Add New Bank: To enter the details of the Employer's / Contractor's bank, click on this button.
• Back: If you have finished viewing or modifying the details and wish to leave this screen, click on this button.

Related Topics