| To link an existing allowance or deduction to a bank account select Employee - Modify Employee Details - Direct Credits. Click Add for the Add New Bank Account screen. |
| From the resulting Add New Bank Account screen enter the Account Number you want the funds paid to. |
| From the same Add New Bank Account screen select Calculation Criteria then Linked Deduction. Select the deduction to be linked to the bank account number. |
| Just about there! Now the deduction is linked to a bank account number, a code and reference can be added as shown below. These details appear at the recepients end when funds are received, meaning the recepient can correctly identify the payment. |
| IRD Arrears Deductions How to set up IRD Arrears in Ace Payroll for automatic payment to the IRD each pay period more.. |
Work & Income Deductions
How to set up WINZ Deductions in Ace Payroll for automatic payment to Work And Income each pay period more.. | Court Fine Deductions Court Fine Deductions are easily set up in Ace Payroll for automatic payment to the Ministry Of Justice each pay period more.. |
| Adding A New Allowance or Deduction Ace Payroll handles an almost unlimited number of allowances and deductions which are easily added more.. |
Employee Linking An already existing allowance or deduction is easily linked to a new employee more.. |
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Reducing Balance Deductions A reducing balance deduction automatically ceases once a set amount has been deducted more.. |
Direct Crediting Deductions Employee deductions such as WINZ, Department Of Courts, IRD etc can be linked to a bank account for automatic payment by direct credit each pay more.. |
Group Linking An already existing allowance or deduction can be loaded to a group of employees in one go more.. |
| Ace Payroll FAQ Contents All the most common Ace Payroll questions grouped by categories in a short table of key words more.. |