There are a few options for information regarding employees' bank accounts, depending on the information you require
Please follow the steps below to run these reports:
Report 1:
Access WageEasy, Reports.
Banking, Bank Pay In.
Adjust the filters for your required criteria and Refresh.
Report 2:
Access WageEasy, HR.
User Defined Queries, Company Current Employee Export.
Adjust the Financial Year to the required one.
Note: If requiring the report with Terminated Employees in Report 2, select Company Current Employee Export + Terminated
Report 3:
Click on HR.
Select User Defined Queries.
Select Employee Bank Details.
Print.
Note: When running any of these reports with sensitive information, remember to destroy them immediately after use.