Solution Properties
Solution ID:
200427112511343
Last Modified Date:
Thu Mar 05 14:27:30 UTC 2026
Taxonomy Path:
Case category//How do I...//processing
Author:
[email protected]
Enter your employee's bank account details
Description

One of the options in your employees' records is their payment method.

If you choose to pay them by BACS, Direct BACS, or Credit Transfer, enter their bank account details.

TIP:

If you use Sage HR Online Services, employees can maintain their bank details themselves, which you can import into Sage 50 Payroll.

Cause
Resolution

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 any of the bank name, Account Name, Account Number, or Sort Code fields are empty, bank details don't transfer across Sage HR. 

Record details of a second bank account

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

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.
[BCB:47:Sales - SEB:ECB]

 

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