The employee's EmpCode.

The BSBCode for the Bank with a dash (-) seperating the first three and last three digits.

The actual BSB will be extracted from the BSBCode by removing the dash (-). If the BSBCode does not exist and is being used for the first time the BankName, BankBranchName and BankState fields must be supplied.

The Account Number.

The EFTParameters code (i.e. Bank account) that is the source of the funds to pay the employee. This should generally be left blank as it is usually up to Payroll to set the EFT Parameters EFTCode codes may be found at api/Lookups?type=EFTCode

The AccountName.

The Pay Amount, must be zero for Balance of Pay Record, will be ignored where BalanceOfPay is Y

The BalanceOfPay.
Set when this account is to receive all of the remaining pay.
Only one account may be set to BalanceOfPay.

The Order for the Bank. For a Bank Split to work correctly, the default bank account must be set as the lowest order value, with each bank account thereafter being allocated a higher value. For example, if the default bank account order value is set to 2 then the bank order value for each bank account requiring a bank split amount, must be greater than 2.

The Name of the Bank.

The name of the branch.

The State of the Bank.