Add an employee's bank account
Add bank account details to pay an employee by Bacs.
- On the Payroll menu, click Employees.
- Click on the employee to open their details.
- Click the Payment Method tab.
- Click Electronic Transfer.
- Enter all details about the bank account, including the sort code for the employee's bank.
- Click Save.
Payroll administrators will receive an email when the employee's bank account updates.