## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/in/payroll/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How do I edit an employee’s payment details?

If a direct deposit payment to your employee fails due to incorrect bank details, you can edit and update it. To edit the payment details:

*   Go to the **Pay Runs Summary** page in the _Pay Runs_ module.
*   Click the **More** icon (three dots) next to the employee’s name.

![Payment Failed](/in/payroll/kb/images/direct-deposit/failed-payment.png)

*   Click **Edit Payment Details**.
*   In the window that opens, update the **Account Number** and the **IFSC**.

![Payment Mode](/in/payroll/kb/images/direct-deposit/pay-mode-bank.png)

*   Click **Save**.
*   Now, click **Re-initiate Payment** in the top-right corner of the page.

The payment will be re-initiated and you can try depositing the salary to your employee’s bank account again. Once it’s done, the payment’s status will be updated on the __Pay Runs Summary__ page.

Alternatively, you can:

*   Go to the **Employees** module in the left sidebar. 
*   Select the employee whose payment details you want to change.
*   Click the **Edit** icon next to **Payment Information**. 

![Edit Payment Info](/in/payroll/kb/images/direct-deposit/edit-pay.png)

*   Select an alternative payment mode: **Bank Transfer** or **Cheque**. If you select _Bank Transfer_, enter the employee’s bank details in the dropdown box.

![Payment Mode](/in/payroll/kb/images/direct-deposit/pay-mode-bank.png)

*   Click **Save**.

You can re-initiate payment or [create the pay run](https://www.zoho.com/in/payroll/help/pay-runs/overview.html#process-payrun) again and pay the employee using the new payment mode.