How can admin update new bank details for employee?

Adding/updating an employee's finance-related information is an essential step that helps employers and employees manage their financial and benefit-related information more efficiently and accurately. 

To add new bank details for an employee, perform the following actions:

1. Navigate to Employee > Information > Bank/PF/ESI. The Bank/PF/ESI page opens.
2. From the Search Employee search box, select the employee whose bank details you want to update.
3. Next to Bank Account, click the Edit icon. The Bank Account form appears.
4. Edit the details you want to update for the selected employee.
5. Click Save to update the selected employee's bank details.

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Related Links:

Video: To watch the video on Bank/PF/ESI page, click here.

FAQs: To read more FAQs about Bank/PF/ESI, click here.

Documentation: To learn more about the Bank/PF/ESI page, click here.

Product Update: To read about the product update, click here.