Updating Payment Methods

To update an existing Payment Method, follow the steps below: 

  1. Click "Employees" in the top blue ribbon
  2. Choose the employee you would like to update
  3. Select "Payroll" from the far left column
  4. Scroll down to "Payment Method"
  5. Click "Edit" next to the Payment Method you would like to update
  6. Review and adjust information as needed
  7. "Save" at the bottom of the screen
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