HOW TO ADD NEW BANK
Step 1: Go to Setup Circle
Step 2: Go to Payroll & Compliance
Select Role and Select "Bank Master" in dropdown menu
Step 4: Select "Add Record"
Step 5: Enter Bank Code and Bank Description, Select applicable as "Yes" and click on save
Now newly added bank will be available in Bank master. Similarly Existing Bank master can be edited or disabled from the same screen.