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