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Validation error: "Bank account holder name mandatory"

Created on  | Last modified on  Highlight Matches

Summary

This article with guide you to resolve the error message when exporting the IRP5/IT3a report on Sage VIP Classic, Sage VIP Premier, Sage 200c VIP and SAge Business Cloud Payroll Professional

Cause

The field on the Employee Information screen Payment details tab is not completed

Resolution

Access the payroll company which contains the employee record indicated on the IRP5/IT3a Errors and Warnings validation report

  • From the company Main Menu, select Employee > Change Employee
  • Select the employee form the Lookup list
  • Click on the Payment Details tab
  • Ensure the field Account Holder Name is completed with the correct details

NOTE: The account holder name should be aligned with the Account Holder Relationship - Own, Joint, Third Party.