Accounts using a manual payment method will need to add a bank account.

1. Sign in as Workmax
2. Click the “My Account” icon.
3. Navigate to the “Payroll & payment” section.
4. Click the “Edit” link in the payment settings section.
5. Enter payment details.

• • File format
  • Sort code
  • Account name
  • Service user number

6. Click the “Save” button.

Workmax will use the payment details to create a payment file after processing a pay run.