Employee payment details must be completed to ensure salaries are paid correctly. You must have the employee record open and available before updating payment information in Sage Payroll and HR Processing.
Capture employee payment information
Open the relevant employee record.
Select Save and next page until the Payment tab displays.
Select the Payment Type from the dropdown.
Enter the employee banking details using the following information:
Payment account type
Account name
Account number
Bank name
Branch name
Branch code
Account holder relationship
Review the completed Payment tab to ensure all fields are correct.
Select Save and next page to continue.