Request and review an employee bank change

Steps

1. Open the employee profile and Financial, then choose Request change.

2. Enter bank name, account name, account number and bank country; complete bank code, routing/sort number and currency where applicable.

3. Choose Save changes to submit the proposed details for review.

4. A different authorised reviewer opens the pending change, chooses Reveal, and checks the proposed values before Approve or Reject.

5. Confirm the resulting status. Payroll exports use approved details; pending bank-change requests do not replace the payment destination.