Inputted the wrong bank account number for your employee? Or unsure as to how to input the bank account number? Well, take a look at this guide now.

Once you have logged onto your Gpayroll account, you will have to click on “Master Employee List” and then ‘Employee List” on the drop down list.

Next, you will have to choose the employee, whose bank account number was inputted in wrongly, by clicking on the 3 dots and clicking on “View”.

On this page, you will have to click on “Bank Details”.

You will then have to click on “Edit”.

In order to ensure that you have put in the correct branch code, please refer to the guide seen below. (https://www.uob.com.sg/assets/pdfs/global/achcode.pdf) This is a document provided by United Overseas Bank, which indicates the branch codes for all the banks in Singapore. Our software perform validation check on the bank branch code and account number. This document will help you identify the correct branch code if you are unsure.

Once you have inputted in the correct bank account number, you will just have to click “Submit” and you are done!

 For a video tutorial on how to input the correct bank account number, click here!

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For more information on any other time saving features that Gpayroll has to offer, feel free to get in touch with our support team at any time. We seek to provide a delightful online payroll solution for SMEs, start your payroll journey today with us!