This activity is used to create the basic data for Employee Bank Details which will be used by the Employee Payment Methods and Employee Payment Information.
BIC/SWIFT code values are validated as per the international standards. The routing code value is validated as per the US banking standards.
There are no Prerequisites.
Whe user enters the Bank Details Information in this page, BIC/SWIFT codes values of the Employee Payments Methods will automatically fetched from these records and the same Bank Details will be available in the Employee File/ Employee Payment Information.