...
1. After this is done, go to the main Paymate window and select Setup > Employees.
2. Select an employee and click Edit.
3. Select the Pay Card tab. Here are the WCB categories you set up. Check the box of the WCB category that applies to this employee. Each employee should be assigned only one WCB rate.
Note: To determine the amount of WCB owing; from the main Paymate window select Reports > Payroll Categories. Select the item you have created from the list. The report will then print out a listing of the WCB owing for that category. Repeat for each WCB rate.