You can now enable a setting to display your employee's bank account details in payslip to indicate that the monthly wages was paid out by the company.

To turn on this feature, you can head to Profiles > Company Details > Payroll Details > Payslip Payment Method Display and select "Show Payment Method" option:

When payslips are generated after processing payroll, the employee's bank details will be displayed accordingly in payslips:

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To disable this feature, you can select "Hide payment method" option under Profiles > Company Details > Payroll Details > Payslip Payment Method Display:

In the event that you have processed payroll before disabling this feature, you will need to reprocess payroll first (after the new setting is saved) before generating payslips again.