Viewing employee payment method

The "Select Employee Payment Method for Viewing” page appears.

Select an employee in the multiline by checking in the “Select” column beside the record.
Select the “View Employee Payment Method” hyperlink at the bottom of the page.

The “View Employee Payment Method” page is displayed.

The system displays the following fields.

Employee Payroll Data Unit	The employee payroll data unit selected in the previous page.
Date Format	The date format as applicable to the login user. Tell me more
Employee	The code of the employee selected in the previous page.
Employee Name	The name of the selected employee.
Payroll Description	The payroll to which the employee is mapped.
Payset	The payset to which the employee is mapped.
Assignment No.	The assignment number of the employee for which the payment methods are being viewed.
Date of Joining	The date on which the employee has joined the organization.
Payset Currency	The currency that has been set for the selected payset.
Status	The current status of the record.

The following are the fields that are displayed in the multiline.

Payment Method	The methods through which payments are made. Any one of the following will be displayed: “Cash“, “Bank- Check“, “Bank – Demand Draft“ or “Bank – Account Transfer“.
Priority	The number which indicates the sequence in which the payments are made. Example, 1, 3, 4.
Bank Code	The code of the employee’s bank, if the payment is made through “Bank- Account Transfer“.
Account Type	The type of account of the employee through which payment is made, if it is through “Bank- Account Transfer”.
Account Number	The account number of the employee to which the payment is credited.
Amount	The value that is paid through the selected payment method.
Percentage	The percentage of the employee’s salary that is paid through the selected payment method.
Default Pay	“Yes,” indicates that payments for which payment methods are not defined are made through this payment method.
	“No” indicates that this is not the default payment method used.

6Hyperlinked topics below

Page objective

Use this page to view payment methods that have been set for an employee.

Page overview

In this page you can view different payments methods by which an employee can be paid.

In this page you can view the

payment methods
priority of payment methods
payment methods viz. cheque, demand draft, account transfer cash payment and others
code of the bank if the payment is made through the bank
type of accounts if payments are made through bank viz. savings, current, recurring deposits, etc.
value of each payment method
default payment method