Use this tab to specify the payment details for the selected employee.
Select the payment method from the drop-down list.
This field describes the type of payment and it is important to ensure all employees paid by BACS are marked accordingly to ensure the BACS processing function includes the employee records. Reporting functions, such as BACS Submission Print and Payment Summary, use this identifier to include/exclude and group items to provide the appropriate subtotals.
Select the bank from the drop-down list.
You can set up bank details by using Payroll > Module Setup > Bank.
Bank Name, Bank Sort Code, Bank Account No., Bank Account Name, Bank Account Type, Roll Number
Type the details in the fields. These details are required for payment to the employee through BACS.
For information about the details you enter on the Other Controls tab, click here.