Select "Employee Settings", then "Employee Details". Select an employee from the left-hand side and then select "Payment Method" under "Other Details".
Select "Add". You can decide if you want to pay by "Bank", "Cash", or "Cheque".
If you select the "Bank" option, and if this is the main account, make sure the "Balance" option is selected.
You now have to enter an "Account Number" and "Payee Name".
You also have the option to enter particulars, a code, and a reference.
If the employee has a loan or savings account that they would like part of their pay to go towards, you would need to enter a second account. Set up the account the same way as above, but ensure that the "Amount" option is selected, and then enter the amount you would like to go into that account.
Once you are finished entering the employee's details, select "Save".
If you select the "Bank" option, and if this is the main account, make sure the "Balance" option is selected.
You now have to enter an "Account Number" and "Payee Name".
You also have the option to enter particulars, a code, and a reference.
If the employee has a loan or savings account that they would like part of their pay to go towards, you would need to enter a second account. Set up the account the same way as above, but ensure that the "Amount" option is selected, and then enter the amount you would like to go into that account.
Once you are finished entering the employee's details, select "Save".
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