Setting up Processing Manager records

  1. Sign in as Payroll Administrator using the PayrollAdministrator_ST role.
  2. Select Administration > Utilities > Processing Managers.
  3. On the Payment Schedule tab, click Create. Specify the required information and click Save.
  4. On the Bank Code tab, click Create. Specify the required information and click Save.
  5. On the Legal Entity tab, click Create. Specify the required information and click Save.