While there is no direct option for a bank draft or wire transfer in the Payroll module, we do have the option to record a manual payroll check. This check can be used to record payments that have already been made to the employee (as in the case of a wire transfer).
A check is not printed but the record will show in our register. We will be able to select the specific calculations to pay this way as well.
For more information, refer to How to create a manual Payroll check (BB316418)