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Status Shipped
Categories Bureau
Created by Guest
Created on Aug 22, 2022

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Bank details validation

enforce live bank detail validation when add in new employee. Force the sort code and account numbers to be the correct length field.


Next to the sort code show the bank name i.e 110347 - Halifax Bank


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      Izzy Hayhurst
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      |       Jul 6, 2023

      Hey - We do have an option which rejects invalid bank details. This can be found the edit details > bank details > Setting > reject employee bank details that don't appear to the valid

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    Report for Employees with invalid Bank Details

    It would be most useful to have a report to run to show any employees who have invalid Bank Account Numbers and/or Sort Codes.
    Parry Wells over 3 years ago in Reports 0 Shipped