• Create Bank Account
• Create Second Bank Account
• View report with secondary account
• Enable/Disable a secondary account
• Delete a secondary account

1. Click Company > Employees > Create Bank Account
2. Choose an employee
• Choosing an employee checks the system for any accounts
• If a main account is found the form will change to "Secondary"
• If no account is found the form will change to "Main"
• If the employee has both "Main" & "Secondary" accounts they will not appear in the list. Employees can only have 2 accounts
3. Choose a bank
4. Enter account number
5. Enter branch code
6. Finally click "Save Bank Account"

Secondary banks accounts can only be created after a main bank account has been created

1. Click Company > Employees > Create Bank Account
2. Choose an employee
• Choosing an employee checks the system for any accounts
• If a main account is found the form will change to "Secondary"
• If no account is found the form will change to "Main"
• If the employee has both "Main" & "Secondary" accounts they will not appear in the list. Employees can only have 2 accounts
3. Choose a bank
4. Enter account number
5. Enter branch code
6. Salary Deposit; Choose how much of the wage will be transfered to this account
7. Finally click "Save Bank Account"

• This page is in Report index > "Payment Schedule"
• Secondary accounts are highlighted in green

1. Click Company > Employees > Bank Accounts
2. Click the green edit button

3. Check or uncheck the enable circle

4. Finally click "Save Bank Account"

1. Click Company > Employees > Bank Accounts
2. Click the red trash can

3. Click the confirm button to delete the account