Payment Pay Items can be used to set up payments into a second bank account or to make regular payments to third party bank accounts for reasons such as paying union fees or making debt repayments. You can create custom payments as needed by clicking on the green plus.
Creating a Payment Pay Item
Payment Name - Enter a name for your Payment Pay Item.
Track Balance - Selecting this checkbox will display the total paid into this account to date on a pay slip if its been included in an employees Default Pay tab.
To use a payment Pay Item you'll need to include it into the employee's default pay tab where you can set bank account payment details. See our Payments and Deductions to Multiple Bank Accounts support article for a guide on how to set this up.