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The initiate a payroll screen leads to create a new batch. The batch can be saved for further editions and will be flagged as "Waiting to be initiated".
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| Information |
Meaning |
| Account |
Account from |
| Pay Date |
The name of running batch process |
| Batch name |
Account from |
| NAME |
Beneficiary name |
| Account To |
Beneficiary account |
| Salary |
Transferred amount |
| BANK |
Beneficiary bank |
| DELETE |
Check list to delete a file |
Save: you can save the transfer and initiate it later.
Initiate: click in this option to initiate the transfer
Initiate and Save: using this option you can initiate the transfer first and then save it.
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