1. Click Setup on your menu bar.
2. Navigate to the Payroll section.
3. In the Payroll Bank Export field, ensure the correct bank is selected for your company (e.g. if you bank with BNZ, select BNZ from the dropdown).
4. Navigate to Employer Bank Settings.
5. Verify that your company’s bank account is correctly entered in the Employer Bank Account field.
6. Optionally, you can enter default particulars, references, and codes as applicable to your company.
7. If you’ve made any changes, click Save to apply them.