Uses the Pay Anyone facility to make up to 19 payroll payments with only one debit from your account.
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Select the account you wish to make the payroll payments from.
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Enter the date you wish the payroll payments to be made. Use today’s date for an immediate payment or enter a specific future date. You can click on the calendar icon to the right of the input box and simply click on the date you want.
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Enter your name/your business name which will appear on the employee’s statement.
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Select an employee from the dropdown list. If you would like to amend an employee's details or add a new employee to your list, click on 'Maintain employees' - enter the new/changed employee details then click on 'Submit'. You can then return to payroll payments.
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Enter a reference for the payment, which will appear on the employee's statement and the amount you wish to pay, then click on the 'Add to list' button.
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The payroll payment details will appear in the Payroll Payment list. You can remove a payroll payment item from the list by clicking the 'Remove' button. To add another payroll payment to the list, repeat steps D and E.
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Once all payroll payments have been added to the list, click on 'Continue' to proceed to the Review Request page.
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