Employee Information

Validation Rules for IRP5 code 3240 in the electronic file are:
• Mandatory
• The following bank account type options must be used:
0 = Not Paid by electronic bank transfer
1 = Cheque/Current Account
2 = Savings Account
3 = Transmission Account
4 = Bond Account
5 = Credit Card Account
6 = Subscription Share Account
7 = Foreign Bank Account