HI There,
it's a bit confusing but I think you have to say that you want to pay it from a bank account( It actually says "pay to bank account") and then choose the employee from the drop down of bank accounts.
There is only one and I think this should be the default. Not sure why they've added this.
If you do this then recalculate the employee if you've already got it in a pay run and it should include it. You can check by looking at the draft Pay Slips.
Hope this helps.
RoscoPC
