Accounts using a manual payment method will need to add a bank account.
- Sign in as Workmax
- Click the “My Account” icon.
- Navigate to the “Payroll & payment” section.
- Click the “Edit” link in the payment settings section.
- Enter payment details.
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- File format
- Sort code
- Account name
- Service user number
- Click the “Save” button.
Workmax will use the payment details to create a payment file after processing a pay run.