- Sign in as Workmax
- Click the “My Account” icon.
- Navigate to the “Payroll & payment” section.
- Click “Edit “in the payroll settings section.
- Enter payroll setting detail.
-
- Reference
- Payment method (Manual or Automatic)
- Click the “Save” button.
Workmax will save your payroll settings.
The payroll admin must organise payments outside Workmax when selecting the “Manual” payment method.
After processing a pay run, the payroll admin must transfer funds to a virtual account. Workmax will pay employees to receive payments after funds are successfully settled in the account’s wallet.