Setting Source Bank in Crew Profile

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.