This guide below will take you through the process of adding, deleting, and updating staff bank details.

Add staff bank 

1. Click on Payroll admin.
2. Click on Configure staff bank details 
3. Click on add, a dialog box pops out
4. Click on the Staff browse button (three dots). Another window appears to allow you to select a staff.
5. Insert the information in the fields and click Save

Fig 1

Deleting staff bank details

1. Repeat and perform the first two (2)steps as shown above.
2. Click on any staff you want to delete and click on Delete, a message pops up, select Ok to confirm the deletion.

Fig 1.1

Updating staff bank details

1. Repeat and perform the first two (2)steps in fig1 above
2. Click on Update.
3. A window pops out, update the needed information and click Save