The Bank Integration contains the following page in which we can see different option available related to banking.

1. After selecting the Salary Payments we will see the employee's names and input fields to put the amount to be transferred along with the button to innitiate the payment. We can see this in the image below.

2. Similar Payment flow is available for the Vendor Payments.
3. On clicking the Get Balance Button we can see the user balance as shown below.

4. On Clicking on Get Min-Statement We can some transaction history for the given user.

5. After clicking Add beneficiary we can fill the form as show in the image and add the beneficiary into the bank.

* View of the page might vary slightly.