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.
  4. Click Pay Run.
  5. Navigate to Payment Method.
  6. Select FAST-Bank™.
  7. Click Save.
  8. Click Edit (Pencil Icon).
  9. Click New.
  10. Enter the Priority No. as 1 for the first Bank Account.
  11. Enter the Amount ( $ or % ) being paid to this bank account.
  12. Enter the BSB.
  13. Enter the  Account Number.
  14. Enter S for Savings or T for Transaction in A/C Type:
  15. Enter the Reference to show on the Employees Bank Statement.
  16. Enter the Account Name.
  17. Click Save.
  18. Repeat Steps 9 – 17 to add multiple Bank Accounts, changing the Priority No. and Amount ($ or %) as necessary.
    Please ensure each account has a Amount set, aside from the last Bank Account in which Amount will be left blank.
  19. Click Exit.
  20. Click Exit again to close the Employee Window.
Revision: 4
Last modified: May 18, 2020