Click to navigate to Payments

Click Initiate

Click Basket Payment

Click Basket Payment - WPS

Select the 'Employer MOL ID' information from dropdown

Select the 'Debit Account' information using the lookup

Select the debit account details by double-clicking a row / record

Select the 'Payment Date'

Select the 'Employee MOL ID' using lookup

Select the employee details by double clicking on a row / record

Enter the 'Bank Rounting Code'

Select the 'Salary Month' from dropdown list

Select the year from dropdown list

Select the 'Pay Period' and 'Leave Period'

Enter the fixed and variable componenets for income

'Total Salary' will be auto-populated

Enter the 'Employer Reference Number'

Click 'Add To Basket'

Added payment displays under the 'Summary'

Fill the required fileds and proceed further and click 'Add To Basket'

Added payment displays under the 'Summary'

Click Submit

Displays the review and confirmation details

Click Confirm

Displays the confirmation details

Click to verify/accept/reject the authorized record

Click Basket Payments

Click Basket Payment Authorization

Select the request to authorize the transaction

Click Authorize

Enter the 'OTP'

Click Submit

Displays the confirmation details

Click Ready for Release

Select the request to release the transaction

Click Release

Displays the details

Click Release

Displays the confirmation details