Go to Employers > Search for an Existing Employer > Edit Employer

Payback Information

Set up the Allps SEFT Payback Information per employer. When the employer is selected on a client, the payback information can generate on the client.

Payback Type : Select Social Grant EFT Receipt from the dropdown list.
Payment Frequency : Select Monthly from the dropdown list
Payment Move Direction : Select Leave On from the dropdown list
Day of Month : Enter the Day of the Month as the 1st
Preferred CSP : Select Allps from the dropdown list
Preferred CSP Setup : Select the SEFT Receipt option for the applicable branch