How do I change the method of payment?
POWERpay>>Process Payroll>>Cycle Changes
Enter a PM PAY METHOD CHANGE cycle change.
1. To change to Payment by Cheque: Entry Type should be K.
2. To change to Payment by Bank: Entry Type should be B.
2. To change to Payment by Cash: Entry Type should be $.
You are not allowed to use Entry Types C CHANGE and N NEW as an error will be returned.
Usually, 3 cycle changes are required for payment:
- P PAY PROFILE B BANK CHANGE How do I change a Bank?
- P PAY PROFILE AC ACCOUNT CHANGE How do I change a Bank Account?
- P PAY PROFILE PM PAY METHOD CHANGE
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