You are using an unsupported browser. Please update your browser to the latest version on or before July 31, 2020.
close
e-PayDay Go - Payroll Anytime, Anywhere
announcement close button
Remove a Payees Cessation Date (Reinstate a Payee)
print icon

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.

Feedback
0 out of 0 found this helpful

scroll to top icon