How to add, delete, and update manage staff banks
How to manage staff banks
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
Fig 1
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