1.       Navigate to Payment Type records; My Daily Work à System Setup à Payroll à Payment Types.

2.       To add a new record, click New, to change click Edit.

3.       To configure a Payment Type record, enter the following data:

o   Define proper Code & Name for this payment type.

o   Specify whether this payment type involves bank transfer from the company’s account to an employee’s account, via the provided check box.