New Employee

The option to select the Payment Method is available from the Basic Details screen. It is located on the left hand side of the screen. By default it will say BACS.

1. Click on the Payment Method drop down and select Salary and Supplier Payments.
2. We will also require full sort code and account number. If your employee's account type is Building Society Account, we also need their roll number if they have one.
3. Fill in the rest of the employee details as usual.

Existing Employee

1. From your Employee List, Click into the record you wish to update.
2. Click Employment.
3. Click into the Payment Method drop down on the right hand side.
4. Select Salary and Supplier Payments.
5. Click Save.

Multiple Employees

1. From your employee list, highlight the employees who you wish to update to Salary and Supplier Payments.
2. Using the File menu in the top left hand side of your Sage Payroll, Click File - Global Changes - Assign employees a new - Payment Method.
3. Select Salary and Supplier Payments from the drop down list.
4. Confirm the changes when prompted.

NOTE: If you have performed any of the above steps, your employees will now be in the Salary and Supplier Payments dashboard within your Payroll Programme. They must now be submitted for approval.

 [BCB:19:UK - Sales message :ECB]