Setup Employee Bank Account Details for EFT Processing
By adding the bank account details for your employee/s in Payroll, you will be able to pay them electronically
Step 1. Select the Employee
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. Select the following to set up EFT
Click on the Default Pay Rates tab.
Click on the Standard Pay tab.
Fill in the employees bank account details.
Click OK to save.
CSC Article ID 878