How can I make a different bank account active for a member?

This can be done in the finance portal. Once logged in please follow the following steps - 

1. Find and click on the "Members" section in the portal.

2. Search for the member whose bank details you want to change and select them.  

3. Once you've selected the member, navigate to the "Banking Details" tab.

4. In the list of bank accounts, find the old bank account that needs to be deactivated. Untick the 'active salary account' box to deactivate it.

5. Find the new bank account that you want to activate. Tick the 'active salary account' box to make it the active account.

6. Ensure the value for the new active bank account is set to 100%. This ensures that all the salary payments will go to the new bank account.

After making these changes, ensure to save them, usually by clicking on a "Save" or "Submit" button.

By following these steps, you will have successfully deactivated the old bank account and activated the new one, ensuring that the member's salary is deposited into the correct account.