ContributionsMost RecentMost LikesSolutionsbank code I am doing electronic payment out of MYOB. How do I get the bank code? Re: Processing pay Hi Leneth, Thank you for replying to my post. I have checked on the employee's card. She has been set up "Salary" on Pay Basis with an annual salary "$". So the Hourly Rate box is showing a respective hourly rate in grey colour. Pay frequency has been set on "Fortnightly", and Hours in Fortnightly Pay Period has also been set up properly. Other than that, I don't know where has it gone wrong. I have mirrored her card to other salary employee file and they are literally identical. Is there anything I have not done right? Please advise. Processing pay Trying to process pay for a newly set up employee. Have her hours and salary $ all set up properly however, no $ value showed while processing her pay. So have to manually work it out.