How do I set up Payer/Agent Contact details? 

Please follow the steps below:-

Step 1: Click on the 'Tronc Payroll' button.
Step 2: Then click on the right hand side menu. Click on the sub menu 'Client manager View / Edit'.
Step 3: Under 'Client Manager' click on the blue round button in front the 'Administrator Account'.
Step 4: Under 'Payer/Agent Setup' click on the button 'Payer/Agent Contact details'.
Step 5: Enter details and click on the button 'Save Data & Back'.
Step 6: Finally enter a 4 digit passcode and click on the 'Confirm' button.  

Road Map : Payer/Agent Contact details

Tronc Payroll -> Tronc Payment -> Click on the menu on top right hand side -> Client manager View / Edit -> click on the blue round button in front the Administrator Account -> Payer/Agent Contact details -> Add Details -> Save Data & Back -> Enter 4 digit passcode -> Confirm button