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
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 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