If you have employees who require part of their pay to go into one bank account and a different amount to another, PayHero can split the employee's pay between multiple bank accounts. This may be used in cases where an employee wants to deposit part of their pay into a savings account, or to make regular payments to a third party bank account, e.g. for union fees or debt repayment.
You can do this by creating a new Pay Item through the Manage > Pay Items > Payments screen and clicking the icon.
Payment Name - Enter a name for the Pay Item.
Track Balance - Selecting this checkbox will display on a pay slip the amount of money paid into this account to date.
To include this Pay Item into an employees default Pay Items go to Manage > Employees, select the relevant employee and go into their Default Pay tab. Click the icon found under Payments at the bottom of the tab and select the new Pay Item.
Once added to an employee you will have the following options:
Rate - Enter the amount to be paid each Pay Cycle into the dollar field at the top of the Pay Item.
Recipient - Name of the person receiving money.
Account - Enter the account number.
Particulars, Code & Reference - Complete as required.