Using PAFIS for Hourly-Paid Staff- Amending Bank Details. A quick demonstration and notes to remember to help hourly-paid staff update their bank details.  You can find written instructions in the attachments tab for this video.

Remember to also notify Accounts Payable (email: [email protected]) that your bank details have changed.

Please remember to click SUBMIT in the Personal Actions:Review screen to make sure that your bank details are saved and submitted.

If your bank name does not appear in the Bank Name field in the Add Bank Payment screen, please enter "Unknown" and email [email protected].