Use this window to define a series of local or commonly used bank details to be used in the HR database, which can save time and effort in the data entry process.  If there are no local or commonly used branches, you can record individual bank details on each employee’s record.

Click New to create the bank details, or click Edit to change the selected bank details.


Type a code to identify the bank.


Type a name to identify the bank. This is displayed wherever the associated code appears — on data entry windows, enquiries, reports, and lookup lists, for example.

Sort Code

Optional. Type the formally recognized bank sort code. This field is not validated.