This screen allows the selection of a particular employee so that employee specific information can be added, amended or deleted.Default accounts for when the employee is selected as a payee may also be set or amended.

Click the  adjacent to the employee to Set the employee. The employee will remain Set until a new employee is Set.

Click on   to view/modify details relating to learned accounts. You may change the default and add or delete accounts that may have been learned by the system as transactions have been entered.