You can store as many bank records as you need. Sage 50 Payroll Ireland uses the bank details you set up for every payroll in your software.

In this guide, we explain how to set up your bank details in Sage 50 Payroll Ireland. To amend your bank details, check our edit your bank details guide.

1. Log in as ADMIN, then go to Tables - Bank Details.
2. Open the Sort Code code drop-down list to view existing banks. 
3. If the bank doesn't appear in the list, type its sort code and select Find.
4. Select OK, then enter the bank details in each field.
   • Sort Code: Identifies the bank and branch
   • Name: The name of the bank
   • Address: The branch address
5. Select Save to add the bank.