1. Click Employees > Edit Employees or
    Click Employees from the Side Bar.
  2. Select the employee to edit (click once to highlight).
  3. Click Edit > Pay Run > Pay Setup – Basic > Setup Variable Deduction.
  4. Select the record you wish to update (click once to highlight).
  5. Click Edit.
  6. Select Disburse with FAST-Bank™?
  7. Enter the bank account details that this deduction will be disbursed to.
    1. BSB.
    2. Account Number.
    3. Account Name
    4. Reference to show on the receivers Bank Statement.
  8. Click Save then Exit.
  9. Click Exit again to close the Employee window.
Revision: 7
Last modified: Jun 03, 2020