To create an employee bank account, please do as follows:
Go to the Core module, click Employment Details.
Click the Bank Allocation tab, then click New.
Select Bank Payment Group, Bank ID, Branch ID, Payment Type as Percentage, Bank Account Type.
Key in Percentage as 100%.
Key in the account number and click Save.
Payment mode must be blank.
You need to reprocess if you have initialised a pay record for the month.
For existing staff, if you want to update a new bank account number, please enter 0 per cent in the old account. Then click New for a new bank account with 100 per cent.