LogoLogo
  • Home
  • HR and Employer Hub
  • Employee and Member Hub
  • What's new in Multiplier
  • Home
  • Account management
    • Login to Multiplier
    • Edit your bank account details on Multiplier
  • Employer of record
    • Payslips & Pay-statements
      • View your pay statements as an employee
      • View and download your payslips as an employee
    • Timesheet
      • Submit your timesheet as an employee
    • Resignation
      • How to resign or revoke your resignation on Multiplier
    • Employment details
      • Check your employment details on Multiplier
      • View your company org chart and employee directory on Multiplier
      • Download your contract as an employee
    • Time off
      • Request time-off as an employee on Multiplier
      • View your holiday calendar on Multiplier
    • Expense reimbursement
      • Submit expense reimbursement request
      • Expense reimbursement in Romania - Things to ensure
  • Contractor
    • Onboarding
    • Invoice
      • Create an invoice as a contractor
      • Manage invoices as a Contractor on Multiplier
    • Payment reports
      • Access payment reports as a contractor
    • Payments
      • How does Multiplier pay contractors
    • Timesheet
      • Fill and submit a timesheet as a Contractor
  • Agent of Record (AOR)
  • Employee benefit
    • View your insurance details on Multiplier
  • Payout
    • Withdrawal methods available on Multiplier
LogoLogo

Policies

  • Privacy Policy

Social Channels

  • Linkedin
  • Youtube

© Copyright Multiplier 2025 — All rights reserved

On this page

Was this helpful?

Export as PDF
  1. Account management

Edit your bank account details on Multiplier

How to edit my bank details on Multiplier

PreviousLogin to MultiplierNextPayslips & Pay-statements

Last updated 1 month ago

Was this helpful?

Learn how to change your bank account details as an employee on Multiplier:

  1. Login to your using your credentials.

  2. From the left sidebar, select Employment details > Personal details

  1. In the personal details screen, scroll down and select Financials.

  2. Enter the required information you wish to edit and select Submit request.

Note: The uploaded canceled cheque or bank statement should display all the information.

Please wait until the request is verified. Meanwhile, the status on your Financial section shows that Verification in progress. Verification by Multiplier will take 1-2 days. After verification, you will receive a confirmation email.

Select the edit icon next to Financial.

Multiplier account