To add new bank details for an employee, perform the following actions:
- Navigate to Employee > Information > Bank/PF/ESI. The Bank/PF/ESI page opens.
- From the Search Employee search box, select the employee whose bank details you want to update.
- Next to Bank Account, click the Edit icon. The Bank Account form appears.
- Edit the details you want to update for the selected employee.
- Click Save to update the selected employee's bank details.