1. Navigate to ePayroll > Payroll Admin > Employee Pay Information.
2. Select the staff whose payment is via cheque and click on their respective .
3. Select ‘Cheque’ under ‘Pay Mode’.
4. Click at the bottom of the page to save.
5. Process (select manual release of payslip) and approve the staff’s payrun.
6. Navigate to ePayroll > Process Pay > Payrun Summary.
7. Enter the cheque number(s) for the respective staff.
8. Click at the bottom of the page to save. Thereafter release the payslips, it’ll include the cheque number.
How to process a payrun?
How to release payslip?