This article explains how employees can amend and update their bank account details on the Deel Platform.

The salary will be deposited into the updated bank account in the current month, as long as the cut-off date for the employment country hasn't passed. If the cut-off date has passed, the new account will be used for the next pay cycle.

A local bank account in the employee's name is required for tax and compliance purposes.

The name on the account must match the employee's name on Deel.

Using a bank account in someone else's name will cause the salary deposit to be delayed or declined.

✅ Step 1 - Open the Bank Account Tab

From the left sidebar, select Finance to expand its sub-items, then select Payment Settings.

In some interfaces, Bank Accounts may appear under Finance. If it does, select Bank Accounts. In employee-facing layouts where it is not available, use Payment Settings to manage bank account details.

Confirm that the Payment Settings page opens and that a bank account entry or bank-account management area is visible.

✅ Step 2 - Click Edit

On the Payment Settings page, locate the bank account card you want to update and select Edit settings.

Confirm that the card is for the account you intend to edit. Account names, currencies, and masked account numbers vary by user.

Select the account you want to edit under Bank accounts.

Verify the displayed account name, currency, and masked account ending, if shown, before continuing. Selecting Edit settings opens the bank-account selection page first; select the account name to open the editing panel.

Update the bank account information and details, then follow the prompts to review and save your changes.

Please confirm that the account number and recipient details are correct before saving.

Please note that if bank account details are changed after the payroll cut-off date for the location, changes will not take effect until the following payroll cycle.

The bank account must be registered in the employee's name for legal and compliance purposes.

Note: After saving new bank details, we'll send a small test deposit to confirm the account is valid. See Verifying your bank account for how to check and confirm it.

Frequently Asked Questions

[ACCORDION] What happens if the payment is sent to a closed bank account?

If the payment was sent to a closed bank account, please contact us for further assistance.