Every month funds are deducted from your company's current or savings account equivalent to the salaries you wish to pay plus a transaction fee. Accordingly, the funds are credited to staff accounts on the date you have specified in the payment instruction.
There are two ways in which you can give us instructions. You can use our free Payroll software to key in the instructions and send them directly to our on-line system. Or you can use the same software to record the instructions, save them in a diskette, and hand it to your home branch for processing.
You can also write your own payment software as long as its file layout is similar to ours. |