Setting up a regular payment

1. Click ‘Employees’ in the menu bar.
2. Click on the reference of the employee you wish to add a childcare voucher for.
3. Click the ‘Regular Payments’ tab in the employee details.
4. Under regular payment, click ‘add item’.
5. Select the payment code which you are looking to use from the drop-down and complete the remaining relevant information.
6. Click ‘Save’.

If you are looking to set up a deduction, please enter the value into the Pay column as a negative amount.