Salary payments =============== Setup the recurring salary payments in the e-banking with the following settings: - Booking Type: **Single** (do not select `batch` or `salary booking`) - Payment Reference: **Lohn** (so that our `ERP `_ can automatically reconcile the payments) - Date: **always on the 25.** (if not applicable execute order before) .. note:: The amount can be found by creating a **draft payslip** in the `ERP`_. Just ensure the conract settings are correct, e.g. the pension fund contribution.