Pay Run Inclusions or Employee's Automatic Deduction (AU and NZ regions)

Employees who prefer automatic deductions to be credited to their designation bank account is now possible without double deductions as before as 0 value is now accepted.

1. Go to Bank Accounts tab in the employee profile to add the bank details where you want the deductions to be automatically credited to. This can be done by both the employee and manager can update Bank Accounts tab.
   
   These bank accounts will be the options shown in the dropdown for the Payroll Manager to select when adding a Deduction under Pay Run Inclusions.
   
   
   
   
   Note: Make sure that the amount in "Portion of amount?" is "0" as the amount to be paid is already indicated in the Deductions' section as shown below.
2. In Pay Run Inclusions tab, click Add beside Deductions and fill out the form.
   
   
   
   Paid to a bank account should be selected under "This deduction should be:" dropdown for the field to select the bank account appears. After saving, the summary of your setup will appear under the Deductions row.
   
   
   
   
3. To confirm that the setup is correct, go back to the employee's Bank Accounts tab. You will see that the selected bank action will be labelled accordingly.