Click here to navigate to Payments module
View Payroll Services option under Initiate menu
Click here to Initiate Payroll Services
Click to initiate Salary Payments
Select the Template Name from the list
Click here to view the Template details
Click on the Add button to attach as bulk file
Select the file to attach as document
Select the Purpose of Transfer from dropdown
Click on Submit to proceed further
Click to Accept / Authorize or to Reject the transaction
Click on File Uplaod
Select on the transaction to Accept
Click to Accept the selected transaction
Click on File Authorization to Reject / Authorize the Transaction
Select the transaction to Authorize
Click on Authorize
Click on Ready for Release to Reject / Release the Transaction
Select the transaction to Release
Click on Release