There are two options to add Payees to the Payee Database.
OPTION 1 - Manually add Payees from within the work roster.
Go in to the work roster you want to add payees to.
Click + Add Row in the bottom left corner of the work roster.
Complete the information in all required fields.
If the payee already exists in the payee database, validation will occur with the email address.
Click on the Save button on the bottom right of the page.
OPTION 2 - QR Code