Register Employee Payment Disposition Details

Explanation

This activity is used to register details for the employee payment disposition.

Prerequisites

In order to perform this activity, a disposition header is required to be registered for the employee.

System Effects

There are no system effects.

Window

Payroll Information

Related Window Descriptions

Payroll Information

Procedure

1. Open the Employee Payroll Information window and find an employee with the disposition header registered.
2. In the disposition header, click the New button in order to start registration of payment details.
3. Select a payment method in the Payment Form field. You can use the list of values.
4. Enter an amount or percent of payment in the Amount and Percent fields.
5. In the Bank ID field, specify an id of the employee's bank. Alternatively, you can use the list of values.
6. Enter a bank account number for the employee in the Bank Account field.
7. In the Account Address field, enter any additional account-related information.
8. If the payment needs some additional description for the transfer, enter this information in the Ref1 field.
9. Save all information by clicking the disc icon.