First you need to enter your banking information, then you can process your payments.
To enter banking information and make payments
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From the front screen click Make Payment > Setup.
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Under Employer’s Bank Account click None Entered. Enter the account you will pay your staff out of, and click Go, then Ok.
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To process your payments select either Printout or Electronic.
If you select Electronic, click Go to open a payment calendar, select a clearance date, then click Go to confirm.
If you select Printout, click Go to open a direct credit schedule to print and give to your bank. If you are paying in cash, click Pay In Cash to produce a coin split to give to your bank as well.
