Payroll

To pay employees electronically

Note: You must subscribe to MYOB Direct Deposit to make electronic payments to employees

Note: Once you've completed steps 1 - 3, you only have to click Process Payroll in the Payroll Command Center to create employee payments.

1. Set up bank information for your company and your employees. (To enter bank information for electronic payments)



2. Select the account you wish to use as the linked account for electronic payments. (To choose a linked account for electronic payments)

Note:  What is the linked Bank Account for Electronic Payments?

3. If you haven't already, set up your company's payroll information -- including employee cards. (Using the Easy Setup Assistant -- Payroll)



4. Click Process Payroll in the Payroll Command Centre to start the Process Payroll Assistant. (Using the Process Payroll Assistant) Click the Help for This Window link that appears in each step if you have a question about using the assistant.

Related topics

• Using MYOB Direct Deposit
• To record and send an electronic payment