View payment method for nominee

Viewing payment method for nominee - Amount

Select “View Salary Amount” hyperlink, in either of the following pages: “Select Employee Payment Method for Viewing” or “View Employee Payment Method”.
The “View Salary Amount” page is displayed.
The system displays the following fields.

Date Format	The date format as applicable to the login user. Tell me more
Employee Payroll Data Unit	The employee payroll data unit selected in the previous page.
Org. Unit	The organization unit selected in the previous page
Employee	The code of the employee selected in the previous page.
Employee Name	The name of the employee selected.
Payroll	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 defined.
Date of Joining	The date on which the employee joined in the organization.
Currency	The currency that has been set for the selected payset.

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

Payment Method	The payment method by which payment must be made to the employee. The payment method can be one of the following: “Cash Payment”, “Bank – Check”, “Bank – Demand Draft“, “Bank – Account Transfer“ and “Bank – Others“.
Priority	A number to indicate the sequence in which the payments to be made.
	The priority is applicable when there is more than one payment method for the nominee.
Bank Code	The code of the bank through which payments can be made, if the payment method is “Account Transfer”.
Account Type	The type of account of the nominee, to which the employee’s payment is made. Example: “Savings”, ”Current”.
Account Number	The account number of the nominee’s account, to which payments must be credited.
Amount	The value, if the payment to the nominee is a specific amount, example, $2000. This amount is paid through the selected payment method.
Default Pay	“Yes” is displayed, if this payment method is the default method used for payment when no payment methods are specified. “ “No” indicates otherwise.
Payable At	The location where the amount is remitted.
Remittee Name	The name of the person in whose favor the amount is drawn (the nominee).
Address 1	The address of the person in whose favor the amount is drawn
Address 2	The address of the person in whose favor the amount is drawn
Place / Region	The place or the region to which the person belongs.
Zip	The zip number of the place or region.

6Hyperlinked topics below

Page objective

Use this page to view the amount paid to the employee's nominee.

Page overview

Use this page to view payment methods for a nominee of the employee, when

The employee has directed that a part or whole of his salary must be remitted to the person/nominee.
the payment to be remitted from the employee’s salary is specified as an amount of the employee’s salary

You can view the payments pertaining to an employee are remitted to any other person(s). For example, the employee may transfer some percentage of his salary to his dependents like his parents, wife, children etc. You can

View the payment methods
View the priority of payment methods.
View the code of the bank if payments are made by bank account transfer.
View the type of account viz. savings account, current account etc. if the payments are made through bank account transfer.
View the amount remitted through each payment method.
View the default payment method.
View the details of the person in whom the amount is being remitted.

Cash, check, demand draft, account transfer and others can make payments. If payments were made in more than one method, priority would have been set. ‘Priority’ indicates the order in which the payments are to be made. In this page you can view the amount paid through each payment method. If the payments are made through bank account transfer, then the bank code, account type and account number will be displayed.