To edit your payment details, follow these steps:
- Login to your TempRE account
- Navigate to the Payslips & Payment section on the left hand menu
- Scroll down to the Bank Details section on this page
- Select correct employer from the drop down and click Edit
- Update the details here and click Save
Please be advised that if you have any outstanding timesheets pending payment, you should allow the payment to clear in your bank account before making any edits or updates to your payment details.