Set Bank details

Admin can add different bank details for salary purpose. Here they can see two levels i.e., Create bank & Map bank identifier codes

Create Bank – Admin needs to add Bank Name & select status as Active/Inactive, and then click on the Update button to create a bank. After clicking on Update, it will be shown in below list of current banks grid. The Reset button allows all the entered values to be reset.

To edit/delete an entry on the list, check the checkbox of a particular row & click on the Edit icon or the Delete button as highlighted in the screenshot below.

Map Bank Identifier Codes - After bank creation, Admin needs to map bank identifier codes (IFSC Codes). Admin needs to fill Bank Name, Branch Name, Bank Identifier Code and select status (Active/Inactive) & click on the Update button, as highlighted in the screenshot below. The Reset button can be used to reset the values entered.

To edit/delete an entry on the list, check the checkbox of a particular row & click on the Edit icon or the Delete button as highlighted in the screenshot below.

To edit/delete an entry on the list, check the checkbox of a particular row & click on the Edit icon or the Delete button as highlighted in the screenshot below.