Viewing default payment mode

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Viewing the default payment mode for an organization unit

From the “employee payroll data unit” combo box at the top of the page, select the employee payroll data unit whose organization unit default payment method you want to view.
From the “View Payment Mode Based On” drop-down list box, select. “Org. Units” option to view the details of an org. unit.
All the organization units mapped to the selected “employee payroll data unit” are now available in the “Org. Unit” drop-down list box.
Select the “Show Details” pushbutton to get the default payment mode in the “Default Payment Mode for Org. Unit/ Payroll” field.
The default payment mode for the organization unit is displayed in the “Default Payment Mode for Org. Unit / Payroll” field. It will be one of the following: “Cash- Payment”, “Bank- Check” or “Bank-DD”. If the default payment mode applicable for the organization unit is Account Transfer, the bank code applicable for the organization unit is displayed.

Viewing the default payment method for a payroll

From the “Employee Payroll Data Unit” at the top of the page, select the employee payroll data unit whose payroll default payment method you want to view.
From the View “Payment Mode Based on” drop-down list box, select “Payroll”.
All the payrolls mapped to the selected “Employee Payroll Data Mode” are now available in the “Payroll” drop-down list box.
Select the “Show Details” pushbutton to get the default payment mode in the “Default Payment Mode for Org. Unit / Payroll” field.
The “Default Payment Mode for Org. Unit / Payroll” field will display the default method of payment, for the selected payroll. The payment mode will be one of the following: “Cash- Payment”, “Bank- Check”, “Bank-Others”, and “Bank-DD”. If the default payment method for the payroll is Account Transfer, the bank code applicable for the payroll is displayed.

Viewing the default payment method for a payset

From the “Employee Payroll Data Unit” at the top of the page, select the employee payroll data unit whose payset default payment method you want to view
From the View “Payment Mode Based On” drop-down list box, select “Payset”.
Select the “Show Details” pushbutton.
All the paysets mapped to the employee payroll data unit are displayed in the multiline. The following are the fields in the multiline.

Payset Code	The code that identifies the payset.
Payset Description	The description of the payset code.
Payroll Code	The code that identifies the payroll.
Payroll Description	The description of the payroll code.
Default Payment Mode	The default payment mode for the payset will be displayed as one of the following: “Cash- Payment”, “Bank- Check”, “Bank-Others”, “Bank-DD” and all the bank codes applicable to the payset.

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Page objective

Use this page to view the default payment mode for an organization unit, payroll and a payset.

What you can do in this page