What are Banks?

Banks allows you to set up and register bank information in Indigo HR.

What are Banks used for?

Banks allows you to prepare payments from Indigo Payroll that can be affected to any of the banks set up here.

Adding new Banks

To add a new bank click on Banks from the Main Screen followed by the Insert icon.

  • Code: An internal code for the bank

  • Description: A description of the bank such as the bank's name.

  • BIC Code: The bank's Business Identifier Code (or SWIFT code)

  • SEPA file type – This is mandatory only for the Company Bank Account so the system processes the file in the correct format required by the bank. If you are adding a new bank for an employee, you can leave this field blank. The direct credit payment method will work normally for banks without a SEPA File Type.

Once ready, click on the Save icon to commit changes.

Editing an existing Bank

To edit an existing bank, highlight the bank by clicking once on the respective row and click the Edit button.

Deleting an existing Bank

To delete an existing bank, highlight the bank and click on delete.

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