Setup Employee Bank Account Details for EFT Processing

Setup Employee Bank Account Details for EFT Processing

By adding the bank account details for your employee/s in Payroll, you will be able to pay them electronically

Step 1. Select the Employee

  • Click on the Payroll toolbar option.
  • Click on the Employees tab.
  • Click on the relevant employee so he/she is highlighted blue.
  • Click on the Select Employee button (or using your mouse double click on the employee).

Step 2. Select the following to set up EFT

  • Click on the Default Pay Rates tab.
  • Click on the Standard Pay tab.
  • Fill in the employees bank account details.
  • Click OK to save.


CSC Article ID 878