Updating Personal Bank Account Information

Page Name

Definition Name

Usage

Personal Bank Accounts

GP_SS_EE_BANK

View any previously defined accounts and delete or edit earlier entries.

After employees have defined their personal account information by using the Personal Bank Accounts component, they can select the Pay Distribution Instructions link. The system displays the Pay Distribution Instructions component (GP_SS_EE_NPD), where employees can define their net pay distribution.

Any information that an employee enters in the Personal Bank Accounts component automatically updates the Maintain Bank Accounts page in the Global Payroll core application.

Note: This page has been replaced by the Banking page in Fluid. For more information, see Using the PeopleSoft Fluid User Interface for Self Service Banking.

Bank Location and Account Type

GP_SS_EE_BANK_CTRY

Enter the country where the bank is located and select the account type.

(GBR) Select a Building Society

GP_SS_EE_BANK_BRC

(GBR) Select a building society.

The system displays this page only when you select GBR in the Bank Location field and Building Society Roll Number in the Account Type field on the Bank Location and Account Type page. Otherwise, the Select a Bank page appears.

Select a Bank

GP_SS_EE_BANK_BNK

Select a bank.

Select a Branch

GP_SS_EE_BANK_BRC

Select a bank branch.

If the bank that you select does not have any branches defined, the Add Account Details page appears instead of the Select a Branch page.

Add Account Details

GP_SS_EE_BANK_DET

Add additional account details, such as the account name, account number, and currency code.

(GBR) Enter building society roll name and roll number.

(BEL, CHE, DEU, ESP, FRA, GBR, ITA, and NLD) Enter the international bank account number.

(USA) If the bank is in the United States, indicate whether funds are actually going to a non-US bank.

(USA) Funds going to a non U.S. Bank

GP_SS_EE_BNK_HELP

Explains the use of the Funds going to a non U.S. Bank field.

Save Confirmation

GP_SS_SAVE_CONFIRM

Confirm that the personal bank account information is saved.

Edit Account Details

GP_SS_EE_BANK_DET

Edit account details, such as the account name, account number, and currency code.

Delete Confirmation

GP_SS_DEL_CONFIRM

Delete a personal bank account.