> For the complete documentation index, see [llms.txt](https://help.marcopayroll.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.marcopayroll.com/marco-user-guide-x4/2025/marco-platform-structure/customer-portal/personal-guide/updating-your-information.md).

# Updating your information

Other details, such as your **work details, pay details, payment records, insurance records, and leave balance**, cannot be changed directly. If any information is missing or incorrect, contact your reporting manager or HR representative for assistance.

***

### **Updating Personal Information**

Your personal information includes details such as your name, nationality, address, ID, passport information, and emergency contacts.

To edit your personal information:

1. Go to **My Info > Personal**.
2. Under **Personal Details, Passport, Emergency, or Other Details**, select **Edit Info**.
3. The **Edit** screen appears.
4. Update the relevant fields.
5. Select **Save Changes**.

***

### **Updating Bank Details**

You can **add, edit, delete**, and **set a default** bank account in **My Info**. Your bank details will be used to process your salary payments.

### **Adding a Bank Account**

1. Go to **My Info > Bank**.
2. Select **Add New**. The **Add New Bank Info** screen appears.
3. Choose the **Bank Country** and **Payment Method** (Local or SWIFT). *Note: This selection cannot be changed later.*
4. Select **Create Bank Account**.
5. Enter the **beneficiary details, address details, and bank details**.
6. Select **Save Changes**.
7. Your bank account has been added. You can select it to view its details.

### **Editing Bank Account Details**

You can update **beneficiary details, address details, and bank details** if they are incorrect. *However, the bank country and payment method cannot be changed.*

To edit your bank account details:

1. Go to **My Info > Bank**.
2. Under the bank account, select **⋮ (three-dot icon) > Edit**.
3. The **Edit Bank Info** screen appears.
4. Update the relevant fields.
5. Select **Save Changes**.

### **Setting a Default Bank Account**

The **default bank account** is used to process your salary payments. Typically, you can set only one default account.

If you are an **Expat**, you can set **default bank accounts for both your home and host countries**. These accounts can be the same or different.

To set a default bank account:

{% tabs %}
{% tab title="Non-Expat" %}

1. Go to **My Info** > **Bank**.
2. Under the bank account, select **⋮** (three-dot icon) > **Set As Default**.
   {% endtab %}

{% tab title="Expat" %}

1. Go to **My Info** > **Bank**.
2. Under the bank account, select **⋮** (three-dot icon) > **Set As Default** > **Home Country** or **Host** 
   {% endtab %}
   {% endtabs %}

The selected bank account has been set as your default.

### **Deleting a Bank Account**

⚠ **Important:** Deleting a bank account is irreversible. However, all deleted accounts can be viewed in **Deleted Items**.

To delete a bank account:

1. Go to **My Info > Bank**.
2. Under the bank account, select **⋮ (three-dot icon) > Delete**.


---

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