How to Configure Bank in Paywings 4.0?

This interface allows users to add the list of banks in which their employee(s) holds their salary account. Bank and Bank branch details has to be maintained before adding any employee(s) into Paywings. The list of added banks will be displayed in the UI while adding new employee. If the employee changes the bank which is not listed in that drop-down, then it has to be added in this form.
Firstly, user should create/add Bank->Bank Branch

 Please follow step by step instructions as described in this document.

  • Click on Bank Tile.




  •  Based on the permissions assigned from the ' Roles Tile', the user shall carry out Add, Edit, Update, Delete, Export options accordingly


  •  Click on Add Button.
  • User should enter Bank Type, Bank ID, Bank Name Address.


  • Click on save button.
  • A message will pop "Inserted successfully" , click on Ok button.


  • Click on Display Button to show  the existing Bank ID, Bank Name, Bank Address.


  • User can also select filter from the set of filters provided i.e. Starts with, Ends with, Equals, Is null etc.


  •      If User wants to Update/Delete a row, Double Click to Update/Delete the row.
  •      User can Update/Delete data accordingly.                



  • Click on Update button to enter data to be updated.
    • A message pops "Are you sure you want to update this record ", Click on Yes button.


    • User should click on Delete button to delete record.
    •  A message pops "Are you sure you want to Delete This Record", click on Yes button.




    •         Click on Export button to export data.
    •         A message pops Are you sure you want to Export the data, Click Yes to export the data.   



    •         Select the location where you want to export the data.
    •         Click on Save Button.



    • A message pops File has been exported successfully.Click on ok button.




    •   Exported data is displayed in Excel Sheet.