Setting Up Bank Records of Employees in France

Set up the bank account details of each employee to whom you will send electronic bank payments. You can set up multiple bank accounts for each employee.

To set up employee bank details in France:

1. Go to Lists > Employees > Employees.

   To create a new employee record, see Adding an Employee.

2. Click Edit next to the name of the employee.

3. On the Bank Payment Details subtab, check the EFT Bill Payment box.

4. Click Save.

5. Click New Bank Details.

6. In the Payment File Format field, select your preferred format.

7. Fill-in the required fields depending on the payment format you selected.

   For more information, see France Entity Bank Details.

8. Click Save.

You can also set up bank records of employees by importing entity bank details in CSV format into NetSuite using the Import Assistant. For more information, see Importing Electronic Bank Payments Data. For information about the required fields for import, see France Entity Bank Details.

Related Topics

• Adding an Employee
• Setting Up Company Bank Records in France
• Setting Up Bank Records of Vendors in France
• Setting Up Bank Records of Customers in France
• Setting Up Bank Records of Partners in France

General Notices