Filling Employee master data for SEPA payments
Employee Card
Add some information to your employee master data to be able to use SEPA payments for your employees.
To do this, open the corresponding Employee Card
Note
Find out the meaning and functions of the individual fields from the tooltips that are stored in the application. The tooltips appear when you move the mouse over the label of the corresponding field.
To make transfers to an employee, you need a valid employee bank account number. Enter the IBAN of the employee; if you have entered Bank Branch No. and Bank Account No., the IBAN will be determined according to the standard rules and suggested automatically.
Important
The settings on the employee card override the default from the SEPA CT Setup.