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  1. Admin → Organization → Employee → Payment Info
    1. Payment Type*  - Select an option between the followingfrom the drop-down menu:
      1. Check
      2. EFT/ACH
      3. Employer Paid
    2. Address 1
    3. Address 2
    4. City
    5. State
    6. Zip
    7. Country
  2. Click on Save

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