Please go to the navigation menu on the left to access the banking information. Expand the menu by clicking the down arrow next to your name, then select the Banking Information icon.
Once the Banking Information screen loads, select the “+ New Bank Account" button.
You will then select the country that relates to the bank account and the system will automatically show you the required fields/information for that location. If you require assistance, select the “Guide Me!” button and it will walk you through the steps.
You can maintain more than one bank account on the system and can request its removal as needed.
Please ensure you don’t add any spaces between the codes and references, as this may cause delays in your receiving payment. Please note when entering your bank account details:
1) only numbers should be entered in the account number field
2) only numbers & letters (alpha-numeric) should be used when entering IBAN
The use of special characters or spaces between digits will cause payments to fail and be rejected.
You will not be able to submit expense reports without bank details loaded to the system.