M-Powered Payments > Setting up > Setting up your employees
To be able to make M-Powered payments to your employees you need to enter their bank account details into your company file. You can enter the details of up to three bank accounts for each employee.
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Click the Employee tab and select an employee you will pay using M-Powered Payments.
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Click the Payment Details tab.
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To split this employee’s pay among multiple bank accounts, click the Electronically distribute net pay among drop‑down arrow (
 ) and choose the required number of bank accounts. Additional bank account fields appear. |
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Enter the text you want to appear on the employee’s bank statements in the Statement Text field. For example, you may want the text ‘MONTHLY PAY’ to be shown for employees who are paid on a monthly basis.
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The default text will appear in the Statement Text field of the Pay Employee window if you leave this field blank. You can change this text before recording transactions in the Pay Employee window, if required.
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Repeat from step 2 for all other employees you pay using MYOB M-Powered Payments.
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Click Close.
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