- Click Employees > Edit Employees or
Click Employees from the Side Bar.
- Select the employee to edit (click once to highlight).
- Click Edit > Pay Run > Pay Setup – Basic > Setup Variable Deduction.
- Select the record you wish to update (click once to highlight).
- Click Edit.
- Select Disburse with FAST-Bank™?
- Enter the bank account details that this deduction will be disbursed to.
- Account Number.
- Account Name
- Reference to show on the receivers Bank Statement.
- Click Save then Exit.
- Click Exit again to close the Employee window.
Last modified: 2020/03/06
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