Step 1: Select "Employees" from the main menu.

Step 2: Select an employee from the "All Employees" list. 

Step 3: Select "Banking & Super" from "Employees" to enter "Bank Account Details".

Note: This is an optional section in Employee details. Employee banking details can be saved here if you need to. Employee bank details will be printed on their payslips if you chose to if you enable "Show Bank Details" in "Settings" under "Payslip Settings".

Employee bank details are also needed for an admin to print an ABA file.

Step 4: Click "Save" to update changes.

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