Employee Name

The name of the employee that was entered in the Profile view of the Card Information window appears in the left corner.

Card ID

The card ID of the employee that was entered in the Profile view of the Card Information window appears at the top of the window.

Payment Method

Select the payment method that you use to pay this employee.

If Electronic is chosen, additional fields appear in the window.

Account Type

If you transfer funds electronically to this employee, you must designate the employee's bank account to which the funds will transfer. Identify whether that account is a savings or checking account.

This field appears only if Electronic is chosen in the Payment Method field.

ABA Routing Number

Enter the routing number assigned to your employee's bank by the American Bank Association.

This field appears only if Electronic is chosen in the Payment Method field.

Bank Account Number

If you transfer funds electronically to this employee, you must designate the name and number of the employee's bank account to which the funds will transfer. Enter the bank account number in this field.

This field appears only if Electronic is chosen in the Payment Method field.

Bank Account Name

If you transfer funds electronically to this employee, you must designate the name and number of the employee's bank account to which the funds will transfer. Enter the bank account name in this field. This must match the name of the account as recorded by the bank.

This field appears only if Electronic is chosen in the Payment Method field.

New button

Click this button to begin entering a new card in the Card Information window.

OK button

Click this button to close this window.