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PS Cashbook

Setup Employee Bank Account Details for EFT Processing

Summary

How do I set up Cashbook to pay employees by EFT?

Detailed Description

By adding the bank account details for your employee/s in Payroll, you will be able to pay them electronically.

Step 1

  • Click on the Payroll toolbar option.
  • Click on the Employees tab.
  • Click on the relevant employee so he/she is highlighted blue.
  • Click on the Select Employee button. (or using your mouse double click on the employee)

 

Step 2

  • €€Click on the Default Pay Rates tab.
  • Click on the Standard Pay tab.
  • Click on the Bank/EFT File radio dial to select.
  • Fill in the employees bank account details.
  • Click OK to save.

 

 

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