Select Payees.

Locate the Payee you require by manually scrolling through the Payee List, entering the name into Search or using Show Advanced Filters.

Once the Payee has been located, select Actions > Edit.

Select Employment and Payment Details.

Navigate to Payment Method.

In Payment Method, select the required option.

👉 If FAST-Bank or EDFT are selected, select the Dollar or Percent Icon and enter the relevant amount. If the bank account does not have a defined amount, select the Balance Icon.

🎯 If the Payee has advised that they have one Bank Account, select Percent and enter 100.00.

🎯 If the Payee has advised that they have multiple Bank Accounts, all with a set dollar values (with the exception of the Balance). select Dollar and enter the dollar value. With this option, please ensure a bank account is added where Balance is selected so that the remaining pay goes into another account.

🎯 If the Payee has advised that they have multiple Bank Accounts, all with set percentage values (with the exception of the Balance)., select Percent and enter the percentage value. With this option, please ensure a bank account is added where Balance is selected so that the remaining pay goes into another account.

🎯 If the Payee has advised that they have multiple Bank Accounts, with a combination of % and $, refer to Payees with bank accounts that have a combination of dollar and percentage values.     

Enter the BSB, Account Number, Account Name and Reference.

Then, select Add to add the Account.

Repeat the above steps until all accounts are added.

Select Save.