Import a bank account number for an employee
You can import the bank account numbers of the employees. You first import the bank account number for the person who is linked to the employee and then for the actual employee himself:
- Import the bank account number for the person by selecting CRM / Management / Import / New person/entry.
For an existing person you only import the person, the country of the bank and the bank account number. For a new person, you can of course also add this information directly to the import file.
- Import the bank account number for the employee by selecting .
During the import process you need to select a bank type for the account. Use 528000 for a bank account number.
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