Available for the following Payroll plans: Standard, Premium

As a payroll Admin, you may have employees who you need to pay via Manual Deposit or Cash/Cheque instead of via Electronic payment. The payroll classic platform provides you with a simple way to handle these specific employee requirements, reducing your time spent on payroll administration.

The payroll classic platform Bank Accounts feature allows you to add an employee bank account details, specify the account number, how much to pay into each account, and if an employee can edit these details. You can also use this feature to edit any previously entered information and delete any data that is no longer required.

Getting started

Adding a bank account

Click the Employee menu.
Click the List submenu.
Click on the employee who needs bank account details added.
Click the Bank Accounts button.
Click the Add button.
Complete the following fields:
- Account type:
  - Electronic
    - Name.
    - Sort Code.
    - Account number.
    - Roll number
    - Pay into account.
    - Employee can edit.
  - Manual Deposit:
    - Name.
    - Sort Code.
    - Account number.
    - Roll number
    - Pay into account.
    - Employee can edit.
  - Cash/ Cheque:
    - Name.
    - Pay into account.
Click the Save button.

Maintain

Editing a bank account

Click the Employee menu.
Click the List submenu.
Click on the employee who needs bank account details edited.
Click the Bank Accounts button.
Make the required changes and click the Save button.

Deleting a bank account

Click the Employee menu.
Click the List submenu.
Click on the employee who needs bank account details deleted.
Click the Bank Accounts button.
Click the Delete this Account button.
Click the OK button.