1. Complete the details.
2. Select the Company Bank Account which will pay the Employee
3. Select the Method of Payment for the Employee. If Direct Deposit is selected then the employee bank details will need to be entered
4. Select a Pay Period for this employee
5. Note: The Pay Period is vital to the Superannuation Reporting CSV file generation. All employees with this Pay Period/Pay Area option need to be processed in a single batch. To report correctly do not have a mixture of pay periods in the same batch.
6. To enter the Employee Bank Details select New and enter the details. Note that if the employee has a number of bank accounts for distributing the wages, leave the last bank entry value blank to allow for the balance to be posted to this account
7. When complete press the OK button and the refreshed Employee Bank Details window will be displayed.