This guide below will take you through the process of adding, deleting and updating staff bank details.
Add staff bank
- Click on Payroll admin.
- Click on Configure staff bank details
- Click on add , a dialog box pops out
- Click on the Staff browse button (three dots). Another window appears to allow you to select a staff.
- Insert the information in the fields and click Save
Deleting staff bank details
- Repeat and perform the first two (2)steps as shown above.
- Click on any staff you want to delete and click on Delete, a message pops up, select Ok to confirm the deletion.
Updating staff bank details
- Repeat and perform the first two (2)steps in fig1 above
- Click on Update.
- A window pops out, update the needed information and click Save