Any employee can be paid via direct credits as long as the bank and banking info is set up. Ensure employee bank is setup in the Banks Support file by following this Set up new Banks tutorial.

Select the employee to be paid by direct credits from the Employees screen.

Click Edit.

Scroll down to the "Payment Details" section and from the "Payment type" drop-down menu, select "Direct Credits."

Next select the "Company bank account" from which the payment will be withdrawn from, the employee's bank wages will be paid to and the employee's IBAN number.

Click "Save" to save all changes.

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