Bank

This list contains the names of all of the banks in a country. payroll provides the facility to maintain the list of all known banks by downloading a file from the website, thereby ensuring that you always have the most recent list of banks available. You can also enter a new bank manually.

Updating the Banks Data Table:

1. Go to Navigator | Maintain Company Details | Country Definitions.
2. Click on the required Country node.
3. Click on the Banks node.
   The Banks screen will open.
   
4. Click on the Download button .
   The BSB Merge Transfer Wizard will open.
5. Follow the instructions on the wizard to download the most recent Banks data.

If you update the Bank names in this way, this will automatically update all the Bank State Branches information too. Therefore you will never need to update both Bank and Bank State Branches.

Adding a New Bank Manually:

1. Go to Navigator | Maintain Company Details | Country Definitions.
2. Click on the required Country node.
3. Click on the Banks node.
4. Click on the Add New button.
   The Banks screen will open.
5. Complete the following information:

Field	Explanation
Code	Enter the identifying bank code.
Bank Name	Enter the name of the bank.

6. When you have entered all the required information, click OK.