The Banking Screen allows you to specify the bank details of the employee and how you pay the employee. If you have entered your employee's bank details into the "Clients" screen in RegoWizard they will be imported into the Eclipse Payroll system.
The above screen shows an allocation of 100%, this means that 100% of this employee's wage is to be deposited into the said bank account.
If your employee has multiple bank accounts in which they are wanting to split their pay into then you will see below how you apply these changes to the employee.
Banking Cont
Once you have selected the correct amount/percentage to the main account you need to add in the employee's other bank account that they wish to deposit into.
Banking Cont
Enter in the new bank account details and the percentage/amount that you wish to allocate.
Banking Cont
Once you have entered in the secondary bank account details and the required percentage/amount, click "Save and Close".
