Bank Details
The employee's bank information is only required if you will be issuing BACS files or using third-party payment integrations. These details include:
- Bank Name
- Account Holder Name
- Sort Code
- Account Number
Disabling Bank Payment
From the Employee's Bank Details, you can disable the Pay by Bank Transfer toggle if you would like the employee's payments to no longer be included in the bank transfers.
This is done without any loss of Bank Details, making it easy for you to re-enable in the future.