Payslips - Bank Payment showing Cash/Cheque when we pay by BACS
An employee has raised an issue with the 'Bank payments' section on the payslip. It currently states underneath this secion 'cash/cheque', when we actually pay staff via BACS Transfer. This particular employee is going through a mortgage process and the bank has queried this and would like further proof that they do infact get paid via BACS Transfer.
Please can someone advise how I change this to show the correct way the employee is paid their salary?
