1. To update the payment & invoice bank details in EntireHR please select the Entity from the finance module main menu.
![Image Placeholder](/desk/file/16465006/image.png)
2. When the Entity screen opens, the first step is to select the entity name from the drop-down box and select the company name.
![Image Placeholder](/desk/file/16465009/image.png)
3. Once the company name is selected, click on Banks
![Image Placeholder](/desk/file/16465010/image.png)
4. Enter the;
- BSB number
- Account Name
- Account Number
![Image Placeholder](/desk/file/16465014/image.png)
5. Choose a bank type;
- Invoice for Invoice Bank details
- Payment for Pay Bank details
6. Click Add to save the details
![Image Placeholder](/desk/file/16465011/image.png)