Bank Details

The method of paying the employee's net pay.

The valid options are:

Enter the employee's bank account number; this is only for use if 'Pay Type' is set to B or S. The entry must be eight-digit numeric; if the account number is less than eight, please precede it with leading zeros. For example, instead of '123456', enter '00123456'.

Enter the Bank Sort code applicable to the employee's account number. Please select / search from the list provided.

The name of the bank account to be credited with the employee's net pay. If this field is left blank, the system will generate the field based on the employee's surname and forename(s).

Alpha-numeric field used for BACS if the employee's net pay is to be paid to a building society account.