Configure the Direct Payment Recipients: Employees

From the main menu on the left of the application, click on Human Resources > Human Resources. Select a resource to configure.

In the Info tab, fill in the Transit Number, Institution Number and Account Number of your human resource's specimen cheque.

Insert the following details:

• Address of financial institution;
• Identification number (transit number);
• Institution number;
• Account number or folio (including zeros);
• Check digit.