Record an employee's bank account details

1. Double-click the required employee, then click the Banking tab.
2. Enter the employee's bank account details.
3. Click Save then click Close.

 NOTE: If either of the bank name, Account Name, Account No. or Sort Code fields are empty, no bank details transfer across to the employee's Sage HR profile. 

Record details of a second bank account

You can pay a fixed amount or a percentage of their salary into a second account.

 NOTE: The Second Account option isn't available if you pay the employee by Cash or Cheque. 

1. Double-click the required employee, then click the Banking tab.
2. Click Second Account, then enter their bank account and payment details.
3. Enter the relevant percentage or amount, then click OK.
4. Click Save, then click Close.