How to setup a Payroll Giving
On the Main Menu, click Employee/Contractor, then Personal Details
Select the employee and then click the Blue link called Payroll Giving.
Click Add. Then enter in a start date, and the Donee's name. Selecting the blue 'Donee Name' link will open an IRD page, giving you more detail about Payroll Giving.
Now enter an amount to donate and then the bank account number and references
When finished click Submit Changes and exit.
Select the employee and then click the Blue link called Payroll Giving.
Click Add. Then enter in a start date, and the Donee's name. Selecting the blue 'Donee Name' link will open an IRD page, giving you more detail about Payroll Giving.
Now enter an amount to donate and then the bank account number and references
When finished click Submit Changes and exit.