People
Emergency Contact and Bank Details
Staff profile → Overview6 steps
Who to ring if something happens on shift, and where the worker’s pay goes. Bank details are held masked — you can see that they exist without seeing the number.
Step by step
- 1
Open the worker and scroll to Emergency Contact.
- 2
Click Edit and record a Name, Phone and Relationship. This is the panel somebody opens in a hurry, so it is worth filling in on day one.
- 3
Scroll to Bank Details.
- 4
Click Edit to view or update. Account numbers are masked on the page for security and only revealed when you edit.
- 5
Record Account Name, BSB and Account Number so the worker can be paid, and the ABN if they are a contractor invoicing you.
- 6
Save.
The screen
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