Bank Details
Sage People enables you to record multiple bank accounts for a single Team Member and specify how payroll payments are to be split between them. You can allocate payments by percentage or value, setting a priority order to be followed. You can define a single remainder account to receive any remaining balance after all other accounts have received their allocation.
To display bank account details:
In the menu, select the Bank Details process:
WX displays the Bank Details page:
You can:
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Display all details for an account:
Select the Account Name:
WX displays the stored Account Details for the account:
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Edit details for an account.
Select Edit on the Account Details view, or select the Actions drop down for the account, then select Edit:
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Deactivate an account.
Select the Actions drop down for the account, then select Deactivate.
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Delete an account.
Select Delete on the Account Details view, or select the Actions drop down for the account, then select Delete.
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Change the priority used to allocate funds to your accounts.
Select Prioritize
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Add a new account.
Select New