This section specifies how the employee prefers to receive their salary payment.

You can set available payment methods for the company by navigating to Company > Settings > Payment Methods.

Set the payment method

Field
Description
Effective date*
Date from which the payment method becomes effective
Primary payout method*
The main method of payment
With tax compensation, %
Tax coverage option
With commission, %
Option to cover bank/payment system commission
Split payout
Option to split the payment if the employee receives it through two different channels
Percent/Amount
Option to select how the payment is split between the two methods (by percentage or by the amount of payment)
Primary payout percent / Primary payout amount*
% of the payment via the primary method / amount of the payment through the primary method
Second payout method*
Secondary (alternative) method of payment

The selected payment method specifies the employee’s payment details, which will be displayed on their invoice.


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