If you encounter the following error when you enter payment details for an employee on the Create Payment Details screen, it is because there is no BIC set up for an employee on the system.
To resolve this, set up new BIC details in portal. To do this, follow the steps below.
Click Settings then under Banking, click Bank Details.
Under Banking click Bank Details then click the BIC tab.
To add a new line, click Add then enter the new BIC details.
Click Save.