Viewing employee bank details
|
|
|
|
|
|
Select "View Employee Bank " from the left pane.
The “Select Bank to View” page appears.
The system displays the following fields.
|
Date Format |
The date format as applicable to the login user. Tell me more |
|
Employee Payroll Data Unit |
The organization unit group selected in the previous page. |
|
Language |
The language you selected in the previous page. |
|
Bank Code |
The code that identifies the bank. |
|
Bank Name |
The description to identify the bank code |
|
Branch |
The name of the branch. |
|
Intermediary Bank |
Check this box to specify the intermediary bank through which fund transfer is done to beneficiary account for employee salary transfer across countries. |
|
Intermediary Bank Account No |
The account number of the intermediary bank. |
|
Intermediary Bank IBAN No |
The international bank account number of the intermediary bank. |
|
Address Line 1 |
The location details of the bank |
|
Address Line 2 |
The second address of the bank if any. |
|
Place/ Region |
The place or region in which the bank is located. |
|
Zip |
The zip number of the place or region in which the bank is located. |
|
Country |
The name of the country where the intermediary bank exists. |
|
IFSC Code |
The IFSC code of the intermediary bank. |
|
MICR Code |
The MICR code of the intermediary bank. |
|
SWIFT Code |
The SWIFT code of the intermediary bank. |
|
Check in Favor Of |
The name of the entity/individual in whose favor the check is drawn. |
|
Applicable to |
One of the following three values is displayed: “All Org. Units”, “Login Org. Unit” or “Selective Org. Units”. |
To view the details in other languages
You can select the desired language from the “Language” drop-down list box.
The details of the record will be displayed in the selected language.
6Hyperlinked topics below
Use this page to view the employee bank details you selected in the previous page.
To view the details in other languages