Each time you upload payslips to Sage HR Online services, your employee details are updated using their employee record in payroll.
From v29.01 of Sage 50 Payroll, more employee details are included.
Each time you upload payslips to Sage HR Online Services, the following employee details are imported:
Bank name, account name, account number and sort code (primary account only)
Mobile phone number
So when you upload payslips for the first time, these details, if completed, import to the newly created employee record in Sage HR Online Services.
How do I change these details?
For more information on how to amend these details, use our guide, Update employee details.
Additional employee details
To add additional employee information in Sage HR Online Services you can add it manually.
Alternatively, you can export additional employee details from Sage 50 Payroll, then import them into Sage HR Online Services.