Payments & Transfers - Pay Employee

Go to "Menu" then select “Pay Employees”.

Step 1. Create Payment 

• Select account to "Pay From".
• Select in your "Address Book" the employee to pay. Or "Add New Employee". 
• If preferred, "View Payslip" to create or edit your employee pay slip. 
• If applicable, provide "Additional Details".                                                                                                           

Step 2. Payment Confirmation

• Review to ensure all transactions details are correct. 
• To confirm & proceed, key in the One-Time Pin (OTP) sent to your registered mobile number.

Step 3. Acknowledgement Page

• Transaction confirmation page will display with reference number.
• You will receive email confirmation that payment to your employee was successful. 

Tips:

• • If you will do the same transaction in the future, to save some time, you may save the transaction as a template.
  • You may tag or categorize the transaction to narrow down your search filter for reporting.
  • If you need your employee to receive payment email notification (if opted, with their pay slip), make sure that you provide his/her email address when enrolling employee in your list or when filling out the form in Step 1.