How to create a new payment batch ?

Steps to Create Payment Batches

1. Go to: Payroll → Run Payroll → Manage Payments.

   

2. Click the three dots in the top-right corner and select Split Batch.

   

3. Enter a Batch Name.

4. Select the checkbox next to the employees you want to include in the new payment batch.

5. Click Create Batch.

   

A new payment batch will be created with the selected employees.