I need to setup bank details on payslips

Hi ravi-burri,

In order for the employee's bank details to show on their payslip, they need to be entered into their Bank Accounts section under their employee details:

1. Select the Employees tab, then click on the employee's name.
2. Choose the menu Bank Accounts from the left.
3. Select Add to add new, or edit any existing bank account detail as necessary, then Save.

This will now show on all future payslips for the employee. If you need to update previous pay slips, you will need to unlock and refinalise those pay runs in order for this to change historically.

-Kass