Viewing Bank Details
Your salary and reimbursements are disbursed through any of the following three payment modes: Bank, Cheque or Cash.
If payment mode of your salary and reimbursements is a bank, details of your bank are available in the Bank details page.
You bank details are added by your HR department.
To view your bank details:
In the home page, do any of the following:
In the My Self grid box, click My Compensation and on the left pane of Salary page, click Bank Details.
On the My Self menu, under My Compensation, click Bank Details.
The Bank Details page appears, displaying details of the banks associated for your salary and reimbursements.
In the Employee Search text box, the employee name and ID will be displayed.
In the Payment Mode drop down box, select the mode of payment followed by the organization to disburse (give) your salary or reimbursements— Cash, Cheque or Bank.
Note: Other details of bank are displayed only if you have selected Payment mode as Bank.
In the Bank drop down box, select the name of bank.
In the Bank A/C No. text box, enter your bank account number.
In the Bank Branch Details text box, enter details of the bank branch.
In the Employee Name in Bank text box, enter your name as it will appear in the bank records.
In the IFSC Code text box, enter the IFSC code of the bank.
Reimbursement Bank Details
Field |
Description |
Bank |
Displays the name of the bank where employee reimbursements are given. |
Account no. |
Displays your account number in the bank associated for reimbursements |
Bank branch details |
Displays details of the bank branch |
Employee name in bank |
Displays your name as given to the bank |
IFSC code |
Displays the IFSC code of the bank |
Click Save to save the bank details or click Cancel to exit without saving.
Click to know more:
View Flexible Benefit Plan (FBP) Details
View and Declare Income Tax Returns