For updating bank account details specifically, see the dedicated guide: Updating Bank Details.
This same statutory-IDs form is reused as the Personal IDs step of the guided onboarding wizard (deep link
?step=personal-ids). If you are a new hire still setting up your account, you fill it in there. See Setting Up Your Account (Onboarding).Accessing Profile Editing
There are two ways to open the Edit Profile screen:- Click Profile in the sidebar. This takes you straight to Edit Profile.
- Or, from Home (My Employment), find the Statutory IDs card and click Edit.
Statutory IDs
PAN Number
Your Permanent Account Number is required for TDS deductions and tax compliance.- Format: 5 uppercase letters, 4 digits, 1 uppercase letter (e.g., ABCDE1234F). The field shows the help text “Format: ABCDE1234F”.
- The input is automatically uppercased and capped at 10 characters.
- The form validates your PAN in real time. If the format is incorrect, it shows the error “Invalid PAN format. Expected: ABCDE1234F” and the Update Profile button is disabled until you fix it.
UAN Number
Your Universal Account Number links all your Provident Fund accounts.- If you already have a UAN from a previous employer, enter it here so your PF accounts are linked.
- If this is your first job, leave it blank. The field’s help text reads: “Leave blank if you don’t have a UAN yet, your employer will allocate one when payroll runs.”
ESI Number
Your Employee State Insurance number, applicable if your monthly gross salary is below the ESI threshold (currently Rs 21,000).- If ESI is not applicable to you, leave it blank. The field’s help text reads: “Leave blank if you earn above the ESI salary threshold (currently Rs 21,000/month), ESI does not apply to you.”
Editing and Saving
1
Update the fields you need to change
Update the fields you need to change.
2
Check the PAN validation
The form validates PAN format as you type and on blur:
- PAN format is checked against the pattern: 5 uppercase letters, 4 digits, 1 uppercase letter (e.g., ABCDE1234F). Letters are auto-converted to uppercase.
- If the format is invalid, the Update Profile button is disabled.
- PAN is optional, so you can leave it blank without triggering a validation error.
3
Click Update Profile
Click Update Profile. While the save is in progress the button reads Updating….
4
Confirm the save
A toast notification appears in the top-right corner for about four seconds: “Profile updated successfully.” on success, or an error message if the save fails. On success you are automatically redirected back to the My Employment page after about 1.5 seconds.
Bank Details Section
The Edit Profile page also includes a Bank Details section. Rather than editing bank details inline, click the Manage Bank Details button to navigate to the dedicated Bank Details page.How Changes Affect Your Payroll
What You Cannot Edit
Some profile fields are managed by your employer or Omnivoo and cannot be edited directly:- Name: Contact contact@omnivoo.com with supporting documents (e.g., gazette notification, marriage certificate) to request a name change.
- Email: Your login email is set during onboarding. Contact support to change it.
- Job Title: Managed by your employer.
- Start Date: Set when your employment begins.
- Salary Structure: Managed by your employer through payroll settings.
Troubleshooting
PAN Validation Error
If the form rejects your PAN:- Ensure all letters are uppercase.
- Verify the format: 5 letters, 4 digits, 1 letter (e.g., ABCDE1234F).
- Check for accidental spaces before or after the PAN.
- If your PAN genuinely does not match the standard format, contact contact@omnivoo.com.
Changes Not Reflected on Payslip
If you updated your details but the payslip still shows old information:- Verify that the save was successful by checking the My Employment page.
- Changes take effect from the next payroll cycle, so check the following month’s payslip.
- If the issue persists after the next payroll cycle, contact contact@omnivoo.com.