How to add a new Payment Configuration

1- Click on “Settings” from main menu

2- Click on “Payroll Management” tab

3- Click on “Payroll Payment Configuration” tab

4- Click on “Add Payment Configuration”

5- Fill in Payment Configuration details as follows

5.1-Account Type: either Bank Account or Main Wallet

5.2-Pay Currency: either “Egyptian pound – UAE Dirham – Euro – Saudi Riyal – US Dollars”

5.3-Account Number/Wallet Number: enter Bank account Number if Account Type is set to Bank Account and enter Wallet Number if Account Type is set to Main Wallet

5.4-Start Date: Start Date of using the Bank Account or Wallet Account

5.5-End Date: End Date of using the Bank Account or Wallet Account

6- After Filling in the required Payment Configuration, click on “Add” button