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™, ListPay or Deposit.
  7. Click Save.
  8. Click Edit (Pencil Icon).
  9. Click New.
  10. Enter the Priority No.
    If the Employees Pay is only being distributed to one Bank Account, Priority No. will be 1.
  11. Enter the Amount ( $ or % ) being paid to this bank account.
    If the Employees Pay is only being distributed to one Bank Account, Amount will be 100%.
  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 8 – 15 to add multiple Bank Accounts, changing the Priority No. and Amount ($ or %) as necessary.
  19. Click Exit.
  20. Click Exit again to close the Employee Window.
Revision: 5
Last modified: Jun 10, 2020

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