<< Click to Display Table of Contents >> Navigation: Payroll Module > Sample Reports - Alphabetical > Payments > Exception Bank Transfer |
To view, extract or print the Bank Details report:
•Go to the 'View', 'Payslips', then 'Exception Bank Transfer' menu options
This report shows more details about bank transfers, that were made to employees, including the bank Swift and IBAN codes. This is useful when payments are being made internationally.