On the menu, click “Payroll” then select “Payroll Data” then click on “Loans”
Click “New Employee Loan”
Select Loan Type
Select Employee
Enter initial amount(Principal)
Select the number of months
Enter the start date
Enter Reason For Loan
Select certifier and Click “Submit”
NB: Loans that will appear on the payslips of the employees are those that are certified, approved, active and fall under the specified start and end date when running payroll.