GEM-BOOKS FAQ
Configuration of your Direct Payment Recipients: Employees
From the main menu on the left of the application, click on Human Resources > Human Resources. Select a resource to configure.
In the Info tab, fill in the Transit Number, Institution Number and Account Number of your human resource's specimen cheque.
Insert the following details:
- Address of financial institution
- Identification number (transit number)
- Institution number
- Account number or folio (including zeros)
- Check digit
Posted
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Bianca da Silveira De Amorim
#2346
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