1

Go to the Card File command centre and click Cards List. The Cards List window appears.

2

Locate the employee you pay electronically and click Edit. The Card Information window appears.

3

Click the Payment Details tab.

4

Select Electronic from the Payment Method list.

5

6

7

Type the statement text (Account 1 only) you want to appear on the employee’s bank statements, for example ‘monthly pay’.

8

If you are distributing to more than one account, in the Value field, type the amount or percentage of the pay to be deposited into the account and select the distribution method (Percent or Dollar). Note that the final account will receive the remaining amount of your employee's net pay.

9

Click OK to return to the Cards List window.

10

Repeat from step 2 for each employee you pay electronically.