How do I set the payment type for an employee?#

  1. Click the Employee > Employee Information menu item to open the Employee Information Page.
  2. Locate the employee whose information needs to be updated. This can be done in two ways.
    1. Browse the employee from the Employee Directory and click on the name to select the employee.
    2. Type a portion of the name or employee number of the employee in the employee search box.
  3. Select Bank Details from the left pane.
  4. The payment type drop down shows various options available like Cash, Bank Transfer. Cheque, etc. Specify the payment type relevant to the employee. If the payment type is bank transfer, specify the bank name, branch name and bank account details.
  5. Click the Save button to save the changes.

See also:#

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This page (revision-) was last changed on 02-Apr-2009 06:55 by Sayeed Anjum