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Bank details

My Account → Bank Details lists your bank accounts for salary payments. Account cards may show the bank, account number/IBAN, currency, and Active/Inactive status. A warning appears if you have no active account. Information cards on the right explain usage and security; they are not separate settings.

Add a bank account​

  1. Click Add New Bank Account.
  2. Select a Bank and Currency, then enter the Account holder name.
  3. Fill in at least one of Account number or IBAN. Optionally add a branch code, SWIFT, and the holder's identity/address/city/country details.
  4. Save; the list reloads. Edit on an account card opens the same form with existing details. You can change the account's Active/Inactive status there.

An account number must be at least 5 characters. An IBAN must be at least 15 characters after removing spaces. SWIFT, if entered, must be 8–11 characters. Missing bank, currency, or account holder name produces a form error. Server validation errors appear in a notice at the top of the form.

Saving and deletion

This tab supports adding and editing accounts, but account cards do not offer direct deletion. If an account is missing, first check that an employee record is linked to your account in the selected organization. A failed bank-list request shows an error area.