Advanced setup > Set up electronic payments > Task 4: Record the bank details of employees
Task 4: Record the bank details of employees
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Click the Payment Details tab.
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Select the number of bank accounts (up to three) the employee wants their pay to be distributed to.
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Type the statement text (Account 1 only) you want to appear on the employee’s bank statements, for example ‘monthly pay’.
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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.
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Repeat from step 2 for each employee you pay electronically.
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