- Click Pay Types > Pay / Setup Payee Deductions
- Select the Deduction Payee to edit (click once to highlight).
- Click Edit.
- Enter the Deduction Payee Name.
- Click Payment Details.
- Select the Deduction Paid frequency.
- Select the Payment Method.
- TEnter or select the Period Start Date.
- Click Save then Exit.
Last modified: 2019/04/23
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