Adding an Employee - Payment Information

To complete your employee’s payment details, select the ‘Payment’ tab

Firstly, select your employee’s pay frequency by choosing one of the options from the drop down menu.

Next, select how the employee’s pay is to be worked out:

If based on a set amount each period or annual salary, either a set rate per period or the annual salary can be entered. If applicable, a daily rate and an hourly rate can also be entered in addition to the employee’s set basic rate.

If the employee’s pay is to be based on an hourly rate, select this option from the drop down menu and enter the desired hourly amount. If required, more hourly rates applicable to the employee in question can also be added, as well as any applicable daily rates

If the employee’s pay is to be based on a daily rate, select this option and enter the desired daily amount. Likewise, more daily rates can be added for the employee as well as any applicable hourly rates.

Finally, select an appropriate payment method for your employee. If you wish to pay your employee by credit transfer, simply enter your employee’s bank details in the fields provided.