Transfer Payment



This section explains how to effect remuneration.


First, you create a file which contains all transfer data for the employees selected. With this file, you create a transfer medium for performing a data medium exchange with a bank, appropriate transfer forms or printed checks. In the System, the work steps Create transfer file and Create data medium are linked procedures within a single payment run which must follow one directly after the other.

See also:

Creating File for Transfers

Creating Transfer Medium