Adding bank information allows the system to process payroll payments and include the details in payment instructions submitted to your bank.
- On the blue ribbon, click Administration and select Bank Information.
- In the top-right corner, click the three dots and select New Bank Information.
- Enter all the necessary bank details.
- Select which account or vessel this bank information should be available for.
- Once all details have been entered, click Submit to save the information.
Common questions
How do I add bank information?
Adding bank information allows the system to process payroll payments and include the details in payment instructions submitted to your bank.