Select the Main sub menu.

Select the Maintain Employees option.

Select the required employee from the list  on the left.

Select the Edit option in the toolbar.

Select the Sundry tab.

Select Add Row in the Bank Account list.

Enter the BSB, Account Number and Account Name for the new row in the Bank Accounts grid.

You must also select a Split Type and enter a Value, which will determine how employee payments are to be apportioned into this bank account.

•A Split Type of Exact will always pay up to the Value entered into this account each time the employee receives a payslip.

•A Split Type of Percentage will always pay the percentage entered as the Value of each payslip the employee receives into this account.

•A Split Type of Remainder will pay whatever remains to be paid within a payslip to this account after all other Split Types are accounted for.

Select the Save option in the toolbar