<html><head><style></style><style></style><style></style><meta content="MSHTML 11.00.10570.1001" name="GENERATOR"><title>ÖGK Salzburg changes bank details</title></head><body><h3>ÖGK Salzburg changes bank details</h3><div>ÖGK Salzburg closes the bank details with Sparkasse Salzburg (IBAN AT59 2040 4000 0000 5009) and Raiffeisenlandesbank Upper Austria (IBAN AT10 5500 0000 0211 7746). The bank details of Sparkasse Salzburg with IBAN AT59 2040 4000 0000 5009 are also the main bank details of ÖGK Salzburg in our delivery status.<br><br>The following changes are made by importing the web update from version 2025.28.45.48 or 2026.29.01.34:</div><ul><li>The main bank details are changed to the bank details of BAWAG with IBAN AT89 6000 0000 0220 0255.<br><br></li><li>The Raiffeisenlandesbank Upper Austria with IBAN AT10 5500 0000 0211 7746 is set to inactive.<br><br></li><li>In all company ÖGK assignments with ÖGK Salzburg, the recipient banks of the obsolete bank details Sparkasse Salzburg with the IBAN AT59 2040 4000 0000 5009 or Raiffeisenlandbank Upper Austria with the IBAN AT10 5500 0000 0211 7746 are changed to BAWAG with IBAN AT89 6000 0000 0220 0255. If a different recipient bank details are stored for ÖGK Salzburg, it will of course not be changed.</li></ul><div>These measures will also be used to transfer the payroll taxes to ÖGK Salzburg to a bank account that is currently valid.<br><br>You only have to act if you want to use a different bank details than the BAWAG with IBAN AT89 6000 0000 0220 0255 for ÖGK Salzburg instead of the now set recipient bank details. The recipient bank details are set via the program PAYROLL - Master data - Payroll companies - "ÖGK" tabs per payroll company and ÖGK. <br><br>The web update is automatically imported for cloud customers. <br></div>
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