Add bank details in bulk

HRStop lets the super admin, or an admin with permission for the Employees module, update/upload bank details for multiple employees in one go.

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Follow these steps to update employees in bulk:

• Navigate to Control Panel → Employee → View and add.
• Click the +Add drop-down (in the page action bar) and click Bulk update. A new page opens, showing fields to update employees.
• Scroll down to Import Bank Details.
• Click Download the Sample CSV file, fill in the details and upload it in the Upload File field.
• Click Review & Upload/ Upload (to upload the file directly).

Note:

• The system immediately shows logs of all processed records so that you know the status of each record (Accepted/Rejected).
• For rejected records, look at the “Reason” column and retry the process with the correct format.
• Refer to the instructions on the right while uploading.