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Manage Employee Bank Accounts

Modified: 6 Jun 2026 Jobpac Connect

The purpose of this menu option is to maintain "Additional" employee bank account details.

For example, an employee may have a regular deduction from their pay paid to a building society, with the remainder of their pay going to the default bank account.

To enter bank account details in the Payroll Employee Additional Bank Deposits screen:

  1. Expand the Payroll menu in the left pane of the Jobpac Connect home screen.
  2. Expand the Employee Information sub-menu.
  3. Select Employee Bank Accounts to display the Payroll Employee Additional Bank Deposits screen.
  4. Select the search icon in the Employee field and select the required employee.
  5. Select the search icon in the field above the Trans field and select the required transaction code.
  6. Enter the bank's name in the Contains field.
  7. Enter the BSB code in the field above the BSB column.
  8. Enter the account number in the field above the Account No. column.
  9. Enter the employee's name in the field above the Title column and select OK.
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