• New: Add a new Bank Account
  • Edit: Edit an existing Bank Account
  • Delete: Delete an existing Bank Account
  • Undo: Undo any unsaved changes.
  • Save: Save changes.
  • Exit: Close the Banking Information window
  • Details
    • Priority No.: The Order that wages are disbursed to multiple bank accounts.
    • Amount ( $ or % ): Payment amount disbursed to the selected bank account.
    • BSB: Bank, State, Branch.
    • Account Number: Bank Account Number.
    • A/C Type: S for Savings or T for Transaction.
    • Reference: Reference to display on the Employees Bank statement.
    • Account Name: Name on the Bank Account.
Revision: 7
Last modified: Nov 26, 2019