Click to navigate to Payments
Click on Bulk Uploads
Salary File Uploads Data Displays
View Payroll Services option under "Initiate"
Click on Payroll Services to initiate
Click on Salary Payments
If the transaction falls within the self authorization limit, RSA rolling number will be requested
Click to confirm
Status will be "Ready for Authorization" if transaction requires further approval
Select Template Name From Drop-Down List
Click on Templates To view the Template Details
Select File
Select Purpose Of Transfer From Drop Down List
Enter Narration
Select a payment date
Enter Payment details
Enter Customer reference
Click on Submit