A BANK deduction takes all of a person's remaining pay (after tax and other deductions) and pays it into their BSB / Account. You do not have to create BANK deductions yourself, they will be automatically added to a persons Standard Timesheet if they have a Payment Method of Bank (the other options are Cash or Cheque).

If a person wants a fixed amount each pay going to another BSB / Account every pay, or has multiple BSB / Accounts, you should use the PBA - Personal BSB / Account deduction instead.

Your Bank Schedule shows all banking transactions for your current payroll.

BSB / Account numbers are checked using a 'check digit routine' supplied by each bank. Valid bank numbers are:-