From the Payroll screen, select the Maintenance menu and then Payees.
At the Payees screen, enter the ID of the payee to set up for automatic payment in the Payee ID field. If the ID is not known, click the down-arrow button or the Find button to select the correct one.
Click the Miscellaneous tab.
Select the Automatic Payment field. A checkmark will appear in the box if the field is selected.
Click the Save button.