(Admins only)
Payment Settings allows admins to set and manage payment schedules directly.
Select a user and visit their User Profile.
Set User Type to 'Contributor'.
Note: the Pay Status field only appears when User is a Contributor.Set Division to the appropriate organization.
Set Payment Status to the appropriate setting.
Select the appropriate Payment Schedule.
Fill out the Department & Vendor Number fields.
Note: you can still save the page even it you leave these fields blank.Click Save Changes.
