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https://help.myob.com/wiki/x/PYNe
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- Go to the Card File command centre and click Cards List. The Cards List window appears.
Locate the employee you pay electronically and click Edit. The Card Information window appears.
If you haven’t created a card for the employee...You can create an employee card now by clicking New in the Cards List window and entering the employee’s details.
Click the Payment Details tab.
Select Electronic from the Payment Method list.
(Plus, Premier) Select the number of bank accounts (up to three) the employee wants their pay to be distributed to.
Enter the employee’s bank account details.
Type the statement text you want to appear on the employee’s bank statements, for example ‘monthly pay’.
(Plus, Premier) If you are distributing to more than one account, in the Value field, type the amount or percentage of the pay to be deposited into the account and select the distribution method (Percent or Dollar). Note that the final account will receive the remaining amount of your employee's net pay.
- Click OK to return to the Cards List window.
- Repeat from step 2 for each employee you pay electronically.
- Go to the Card File command centre and click Cards List. The Cards List window appears.
Locate the employee you pay electronically and click Edit. The Card Information window appears.
If you haven’t created a card for the employee...You can create an employee card now by clicking New in the Cards List window and entering the employee’s details.
Click the Payment Details tab.
- Enter the employee’s bank account details.
- In the Particulars, Code and Reference fields, enter the default details that will help the employee identify your payments on their bank statements. If required, you can change these details when entering a payment.
- Click OK to return to the Cards List window.
- Repeat from step 2 for each employee you pay electronically.
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