Add the payment method you use (PayPal, Payoneer, etc.) when you make a payment outside of RemoteTeam.

STEP 1: Go to HR Apps.

Then click the View button on Manual Payment App.

STEP 2: Click the New Bank Account button. Take note: you could also add other payment methods (PayPal, Payoneer) other than bank accounts.

STEP 3: Fill in the Payment Account Details - payment method name (Nickname/Username), Currency, Custom Fields (for additional identification purposes) e.g. last 4 digits, etc.

Click the Create button to save the information.

STEP 4: Once you have paid an Invoice outside of RemoteTeam, you can mark the Invoice as Paid by going to Invoices.

Select the Invoice that you would like to mark as paid and click on the Pay button.

STEP 5: Select the Manual Payment account that you created as your mode of payment.

Then click the Save and Continue button.

STEP 6: Click the Submit button for confirmation.

STEP 7: You can now mark the Invoice as paid.

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