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, Deposit or Cheque. This setting will be identical to Banking in Company
    If Cheque is chosen, there are no additional fields required therefore skip to Step 19 after saving.
  7. Click Save.
  8. Click Edit (Pencil Icon).
    1. Click New.
    2. Enter the
      1. Priority No. If the Employees Pay is only being distributed to one Bank Account, Priority No. will be 1.
      2. Amount ( $ or % ) being paid to this bank account. If the Employees Pay is only being distributed to one Bank Account, Amount will be 100%.
      3. BSB.
      4. Account Number.
      5. Reference to show on the Employees Bank Statement.
      6. Account Name.
    3. Click Save.
      1. Repeat the above steps to add multiple Bank Accounts, changing the Priority No. and Amount ($ or %) as necessary.
    4. Click Exit then Exit again to close the Employee Window.
Revision: 9
Last modified: 2019/04/24

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