1. Enter the new Payment Information. Fields with an asterisk are mandatory fields.
2. Check the Send by Mail checkbox if required. By Default - Send by Mail checkbox is not checked.
3. Choose the Pay Method from the Drop Down Menu. Depending on the Pay Method chosen, different fields will appear.
4. Choose the Pay Type.
4. Enter the Value if required.
and enter the required Bank Account Information. Refer to Bank Account for more details. The bank account information can only be entered if the pay method is Cash or Cheque
6. To enter the Pay Agent, if required, click on the Lookup icon , click on Find icon
to retrieve the Pay Agent information, then select the Pay Agent.
Click on the Save and Return icon to save the Payment Information and return to the Employee screen, or click on the Discard icon
to discard the Payment Information entry and return to the Employee screen.