Record and edit an employee's salary payment details
Whether you're using Payroll on Bayzat to process salaries or simply to manage your monthly payroll, you can store an employee's payment details on their profile.
To mass upload all employee payment details, click here. Below are the steps for changing individual employee payment details.
Step 1
Under the Payroll tab on an employee's profile, navigate to the Active Payroll Month tab and click on the Paid Via icon to edit payment method as shown below.
Step 2
Select the payment method from the options provided.
Step 3
Fill in the required payment details for the option selected and Save.
Note: If you're paying an employee in a foreign currency and/or into a foreign bank, you can add the payment details by following the same steps and selecting the bank outside of UAE option.