Split Payments

Use this process if your employee wants to split their payment over a number of bank accounts.

This process only works when payment is made using batch payments.

Step 1: Add new accounts

Navigate to > JobBag > Address Book > Employee Record > Accounts

Add new bank account

Note: One account needs to be set as the default account, this should be the main account

Step 2: Split Payments

Navigate to > Employment/PAYG tab > select Split Payments

Enter the amount you want paid into the additional account the remainder of the payment will go to the default account

Need more help?

Please contact support call 02 8115 8090 or email support@jobbag.com