Before you begin, make sure the employee is in the system. If you haven't yet added the employee to the system, first follow the steps to Create an Employee.
- Click the Payroll tab to open the Employees page.
- Select the employee and click Edit Item.
The Employee Profile window opens.
- Provide the Bank Name, Routing Number, Account Number and Account Type for the employee's bank account. Then check the Pay using Monchilla Payments box and click Save.