| Once the company name and company preference are saved, user will be able to setup the Bank Giro Account for payment of | ||
| salaries to the employees. To create a new bank giro account, click on 'Add New Bank Details'. | ||
| 1. Bank Name | : Select bank name from the drop down of available banks | |
| 2. Value Date | : Date of salary transfer | |
| 3. Bank Branch Code | : Bank branch code where the bank account is opened | |
| 4. Bank Account Name | : Company's bank account name | |
| 5. Company code provided by bank | : (Applicable to DBS Bank) | |
| 6. Approver code provided by bank | : (Applicable to Mizuho Bank) | |
| 7. Operator code provided by bank | : (Applicable to Mizuho Bank) | |
| Click 'Insert' to save information. | ||