- 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, 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. - 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.
- Amount ( $ or % ) being paid to this bank account. If the Employees Pay is only being distributed to one Bank Account, Amount will be 100%.
- BSB.
- Account Number.
- Reference to show on the Employees Bank Statement.
- Account Name.
- Click Save.
- Repeat the above steps to add multiple Bank Accounts, changing the Priority No. and Amount ($ or %) as necessary.
- Click Exit then Exit again to close the Employee Window.
Revision:
10
Last modified:
Jun 10, 2020