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Add bank accounts

Every business needs at least one bank account on file before you can generate ABA payment files for employee wages. The bank account you add here is the account your payroll payments are drawn from.

This guide shows you how to add and manage business bank accounts in Paysense.

What you'll need

ItemRequiredNotes
A business already created in PaysenseYesSee Add a business if you haven't done this yet
Bank account detailsYesAccount name, account number, and BSB for each account

Step 1: Open the Bank Accounts page

From the left-hand sidebar, expand the business name and click Bank Accounts. You'll land on the Business Bank Accounts page.

If no accounts have been added yet, the page will be empty with an Add Account button.

Empty bank accounts page with Add Account button


Step 2: Add a bank account

Click Add Account. A new card appears with three fields to fill in:

Add account form showing Account Name, Account Number, and BSB fields

FieldRequiredNotes
Account NameYesA descriptive name for the account (e.g. "Business Operating Account")
Account NumberYesThe bank account number
BSBYesThe six-digit Bank State Branch code identifying the bank and branch

The card header will display the BSB once entered, and an Unsaved badge will appear until you save.

tip

If the business pays employees from more than one bank account, click Add Account again to add additional accounts. Each account gets its own card.

When you've entered the details, click Update to save.


Managing bank accounts

You can return to this page at any time to add, edit, or remove bank accounts.

  • To edit an existing account, update the fields directly on the card and click Update
  • To remove an account, click the delete icon on the account card
caution

Removing a bank account that is currently used in an ABA configuration (under Employee payments) will break that configuration. Make sure to update your ABA settings if you remove an account.


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