1. Select the employee from the Employee List on the left-hand side of the screen.
2. For a new employee, under the First Deposit heading, select the Enable Deposit checkbox and enter the employee’s banking data from the employee’s void cheque. For an existing employee, make any changes necessary to this section by retyping data.
3. If the employee has requested that their payment be paid into two different accounts, enter the banking data and the payment instructions for the Second deposit.
4. Click the Save button.
5. Repeat this procedure for every employee.
|
