Updating the bank details for resources

Before you can update the bank details of a resource who has exceeded the maximum number of active bank accounts, you must initially set the maximum number of active bank accounts for an employee in Infor HR Talent.

You are not restricted to update more than the maximum number of active bank details.

See Configuring active bank accounts.

  1. Select Payroll > Resources > Resource Search.
  2. Search for and open a resource's record.
  3. Click the Pay tab.
  4. In the Payroll pane, click Bank Details.
  5. Right-click an account to edit and select Update.
  6. Specify the update to the bank details.
  7. Click Submit.