This window is available only for transactions with a payment method of Electronic. If the employee does not have this payment method already assigned in the Payment Details view - Employee of the Card Information window, you can select it in the Pay Employee window.

1. Click Process Payroll in the Payroll Command Center to begin the Process Payroll Assistant.
2. Complete the Select Pay Frequency & Activity Slips step and click the Next button.
3. Complete the Select Pay from Account step and click the Next button.
4. In the Review and Edit step, click the zoom arrow in front of an employee's name to open the Pay Employee window.
5. Click the Payment Details button.