There are some payments that are charged from or paid to drivers based on a particular frequency. This can be created in the Salary tab of Accounting section shown as below:

1. Click on Create new in the Scheduled payments:
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2. Enter details of payments such as drivers, payment, deduction or charge type, one-time amount, which date the payment is active from, payment frequency and save it:

Now you have created the scheduled permanent that is added to driver's statements on fixed time. Once you want to make this payment stopped, you can just make it inactive by selecting Inactive button inside three-dots:
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