PaidHR

Login: Access the PaidHr system using your credentials.

Navigate to Settings: Click on the Settings menu.

1. Login: Access the PaidHr system using your credentials.
2. Navigate to Settings: Click on the Settings menu.
3. Select the HR &amp; Payroll module.
4. Locate Split Payments:
5. Find the Split Payments option.
6. If off, toggle it on.
7. If on, click the Edit button.

A message will appear informing you that Split Payments apply only to employees with multiple accounts.

Step 2: Configure Split Payment Preferences

Choose Split Method: Decide how payments should be split: Percentage or Amount.

Percentage: Use this for dynamic payrolls with varying amounts per employee.

Specify the percentage allocation, e.g., 60% to the bank account and 40% to a custom wallet.

Amount: Use this for uniform payrolls where fixed amounts are allocated to different accounts.

Define specific amounts to allocate between accounts.

Set Allocation: Input the desired allocations (e.g., 100% to the bank account or a combination of allocations to the wallet and bank account).

Once preferences are set, click Set to save the changes.

1. Choose Split Method: Decide how payments should be split: Percentage or Amount.
2. Percentage: Use this for dynamic payrolls with varying amounts per employee.
 Specify the percentage allocation, e.g., 60% to the bank account and 40% to a custom wallet.
3. Amount: Use this for uniform payrolls where fixed amounts are allocated to different accounts.
 Define specific amounts to allocate between accounts.
4. Set Allocation: Input the desired allocations (e.g., 100% to the bank account or a combination of allocations to the wallet and bank account).
5. Confirm Settings:
 Once preferences are set, click Set to save the changes.

This guide will walk you through the process of enabling and configuring split payments on the PaidHr software, as well as creating and running a custom payment schedule.