How to Add & Manage Salary Payment Methods

Overview
Define how employees get paid—bank transfer, cash, cheque, or e‑wallet.

Step‑by‑Step Instructions

1. Go to Settings → Payroll Settings → Salary Payment Method.

2. Click + Add New Salary Payment Method.

3. Enter a Method Name (e.g. “Bank Transfer,” “Cash”).

4. Save.

5. Use the ••• next to each method to Edit or Delete.

Tips

• Keep labels clear (“ACH” vs. “Wire Transfer”).

• If offering multiple bank accounts, list each separately.

• Assign default method in each employee’s profile.

Troubleshooting & FAQs

• Q: A payment method isn’t showing at payslip time

  • Check that it wasn’t accidentally deleted and that you’ve saved recent changes.

• Q: I need a custom payment workflow

  • Combine with Salary Slip Data placeholders (next guide) to inject account details.