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Advanced setup > Set up electronic payments > Task 4: Record the bank details of employees
Task 4: Record the bank details of employees
To record the bank details of an employee
1
Go to the Card File command centre and click Cards List. The Cards List window appears.
2
Locate the employee you pay electronically and click Edit. The Card Information window appears.
3
Click the Payment Details tab.
4
Enter the employee’s bank information.
5
Click OK to return to the Cards List window.
6
Repeat from step 2 for each employee you pay electronically.
Related Topics
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Set up electronic payments
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