Goal
- How to pay into two bank accounts
Environment:
- Push Web App
Process:
- Click the Employees tab
- On the left hand navigation bar, select the appropriate Employee List: Active, Pending, On Leave, or Inactive
- Under Search, input the name of the specific employee
- Under the Edit column click the pencil icon that corresponds with the employee
- Scroll to Payroll Payment Method box
- Under Bank Account 1, click the drop down menu and select Direct Deposit
- Under Pay Distribution, select either Percentage, Amount ($), or Remainder
- Under Amount (% or $), input the necessary information based on what was allocated
- Under Bank Account 2, click the drop down menu and select Direct Deposit
- Under Pay Distribution, select either Percentage, Amount ($), or Remainder
- Under Amount (% or $), input the necessary information based on what was allocated
- Click Update Employee once you are done
Additional Information
Only Super Administrators or Team Administrators with permission to Update Banking information can update an employee's payment information.
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