- Click Employees > Edit Employees or
Click Employees from the Side Bar. - Select the employee to edit (click once to highlight).
- Click Edit.
- Click Pay Run.
- Navigate to Payment Method.
- Select FAST-Bank™, ListPay or Deposit.
- Click Save.
- Click Edit (Pencil Icon).
- Click New.
- Enter the Priority No.
If the Employees Pay is only being distributed to one Bank Account, Priority No. will be 1. - 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%. - Enter the BSB.
- Enter the Account Number.
- Enter S for Savings or T for Transaction in A/C Type:
- Enter the Reference to show on the Employees Bank Statement.
- Enter the Account Name.
- Click Save.
- Repeat Steps 8 – 15 to add multiple Bank Accounts, changing the Priority No. and Amount ($ or %) as necessary.
- Click Exit.
- Click Exit again to close the Employee Window.
Revision:
5
Last modified:
Jun 10, 2020