Setting the Source Bank defines which bank account will be used to pay a specific crew member's salary.
This is required to ensure complete payment instructions are included when submitting payments to your bank.
- Click the Modules icon and select Crew.
- Click the View icon next to the crew member's name.
- On the Payroll Provider Data tab, click the Edit button in the top-right corner.
- Select the appropriate Source Bank from the dropdown menu.
- Once completed, click Submit to save the changes.
Common questions
How do I set source bank in crew profile?
Setting the Source Bank defines which bank account will be used to pay a specific crew member's salary.