Payment Method

There are four types of payment methods.  These are:

1. Cash - where the net pay will be added to the coinage breakdown,
2. Cheque - where the cheque may be printed by the system or handwritten but it will be excluded from the coinage breakdown and transfer amounts.
3. Savings - where the amount will be added to the EDI bank transfer, and 
4. Transfer -  where the amount will be added to the EDI bank transfer.

To change the employee's payment method:

- Go to the 'Edit' then 'Employee Master' menu options

- Select the employee

- Select the 'Pay' tab

- Change the payment method using the dropdown menu against 'Payment Method'

- Click 'Ok' to save the changes.

See this link for more information on how to set the Payment Method.