1. Navigate to ePayroll > Payroll Admin > Employee Pay Details.
2. Select the staff whose payment is via cheque and click on their respective .
3. Select ‘Cheque’ under ‘Pay Mode’.
4. Click at the bottom of the page to save.
5. Process the new payrun by going to ePayroll > Process Pay >New Payrun. Select 'Manual release of payslip' under 'release payslip', and approve the staff's payrun.
For more detailed information on how to process a Payrun, refer to “How to process a Payrun” under related links at the bottom of this page.
6. Navigate to ePayroll > Process Pay > Payrun Summary.
7. Enter the cheque number(s) for the respective staff.
8. Click at the bottom of the page to save. Thereafter release the payslips, it’ll include the cheque number.
How to process a payrun?
How to release payslip?