1. Click Employees > Edit Employees or
    Click Employees from the Side Bar.
  2. Select the employee to edit (click once to highlight).
  3. Click Edit.
  4. Click Pay Run.
  5. Navigate to Payment Method.
  6. Click Edit (Pencil Icon).
  7. Select the Bank Account to delete (click once to highlight).
  8. Click Delete.
  9. An alert will display: Do you want to delete the current record ?.
  10. Click Yes.
Revision: 3
Last modified: Jun 10, 2020