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 Upload-WPS

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 an account by double clicking on a row / record

Click on Templates To view the Template Details

Select File

Select Account Details using LookUp

Enter Narration

Select a payment date

Enter Payment details

Enter Customer reference

Click on Submit