Employee: Payment details

You must select how each employee will be paid. This can be either:

• Cash
• Cheque
• Banking information

(click to expand the Payment Details screen)

Banking information

1. Select the Transfer option.
2. Enter the employee's sort code, account number, and account holder name.
3. If the employee uses a building society, enter the account reference number.

FAQs

How can I set up an employee if I don't yet know their bank details?

You must either wait until you have these details before setting up the employee OR select cash/cheque, then set a reminder to update the employee's banking details before their first payroll.