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:-