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How are bank accounts registered for wage payment in HRM Payroll?

Here we describe how to register an employee's bank account for payment of wages in HRM Payroll.

Here's how to do it:

  1. Go to Personnel > Employees.

  2. Select the relevant employee and click on the tab Payroll.

  3. Select Payment to > Swedish bank account or IBAN-number

  4. Enter the information for Clearing number and Account number or BIC-code and IBAN-number.

Important to keep in mind:

  • Clearing number: Specify the complete clearing number. If the employee uses Swedbank, for example, you need to provide all five digits.

  • Account number: As different banks have different rules regarding how many digits an account number should contain, you may sometimes need to add extra zeros.

  • Validation: In Flex HRM there is built-in validation that alerts you if the information you've entered needs to be checked. These can look slightly different, for example:


Please note: This article is AI-translated. This means that linguistic errors or misunderstandings may occur.