If you do not want a bank detail field to be displayed in the employee admission form, you can inactivate it or delete it. However, you cannot delete a custom bank detail field that has already been used to record employee bank details.
At the top of your dashboard, click the module access icon > Administration > Human Resource > Setting > Add Bank Detail to open the Bank Detail page.
Click Edit beside the bank detail field you want to edit, select the Inactive status, and then click the Update button. Bank detail fields that are inactivated are moved under the Inactive Bank fields list.
Click Delete beside the bank detail field you want to delete.