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Remove a Payees Cessation Date (Reinstate a Payee)
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Select Payees.


Locate the Payee you require by manually scrolling through the Payee List, entering the name into Search or using Show Advanced Filters.


Once the Payee has been located, select Actions > Edit.


🎯 Edit is unavailable if the Payee is included in an unposted Pay Run. To edit the Payee, the Payee must either be removed from the Pay Run or the Pay Run must be posted/reported to the ATO.


Select Employment and Payment.


Remove the Cessation Date.


🎯 If the Payee is being reinstated as;
1. They are returning to work; please remove the Cessation Date.
2. An additional payment is required; please remove the Cessation Date and ensure you re-enter the ORGINAL Cessation Date and Reason when processing the Pay Run.


Select Save.

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