Paying Employees
TPM BrightPay
Paying by Credit / Bank Transfer |
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In TPM you click on Payslips > Bank Payment File and choose the one applicable to you.
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In BrightPay you firstly need to ensure you have your employer bank account set up first in the Employer Tab > Bank accounts, for more information on setting this up please click here Once this is done and you have your payroll finalised please click on the Pay button in the Payroll Tab > Select Create Transfer / Create Bank File > Once you click on create bank file you will be given the option to choose the location where you will save the file to and ready to upload to the bank
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Paying by Modulr |
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In TPM you click on Payslips > Pay using Modulr:
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In BrightPay click on Pay in the Payroll Tab >Pay > Pay Using Modulr:
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Need help? Support is available at 01 8352074 or [email protected].
