Displaying/Editing an External Bank Transfer
You want to create, display, change or delete an external bank transfer made by the company on your behalf, directly from your wages or salary. This may be, for example, union fees or a contribution to an insurance fund.
If the lock icon is displayed next to a line, the bank transfer has not yet been approved by an HR administrator. All changes to a bank transfer and all new bank transfers need to be approved before they come into effect.
The bank transfer details are displayed.
If data does not yet exist for the bank transfer, choose New to enter new data.
The system displays a screen with more detail in which you enter and save the required data, such as the:
The system displays a screen with more detail in which you can delete the bank transfer.
For certain types of bank transfer, you are not allowed to set up more than one transfer at any one time.
You have maintained an external bank transfer.