Change a Payee's Payment Method
Dec 06, 2023
473
Select Payees.
Locate the Payee you require by manually scrolling through the Payee List, entering the name into Search or using Show Advanced Filters.
Once the Payee has been located, select Actions > Edit.
🎯 Edit is unavailable if the Payee is included in an unposted Pay Run. To edit the Payee, the Payee must either be removed from the Pay Run or the Pay Run must be posted/reported to the ATO.
Select Employment and Payment Details.
Navigate to Payment Method.
In Payment Method, select the required option.
🎯 If EFT is selected, please follow Set the Payees Payment Method to EFT and enter the Banking Details.
🎯 If FAST-Bank is selected, please follow Set the Payees Payment Method to FAST-Bank and enter the Banking Details.
Select Save
