How can admin update an employee’s bank account details?

Employee's bank account details refer to the information related to an employee's bank account, which is necessary for salary payments and other financial transactions between the employer and the employee.

To update an employee’s bank account details, the admin must perform the following actions:

1. From the greytHR Admin portal, navigate to Employee > Information > Bank/PF/ESI. The Bank/PF/ESI page appears.
2. From the Search Employee search box, search for the employee whose bank account details you want to update.
3. Click the Edit icon available next to Bank Account to update the bank details.
4. From the Bank Name drop-down list, select the name of the employee’s bank.
5. From the Bank Branch drop-down list, select the bank branch where the employee’s account is there.
6. In the Bank Account No text box, enter the employee’s bank account number.
7. From the Account Type drop-down list, select the type of bank account.
8. From the Payment Type drop-down list, select your preferred mode of payment.
9. In the Name As Per Bank Records text box, enter the employee’s name as given in the bank account.
10. Click Save to update the 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.