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Add a Deduction in Deduction Banking and Repayments for a specific Payee
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ūüéĮ If¬†Available in Deduction Banking and Repayments¬†is not selected within the Deduction, it cannot be chosen in¬†Deduction Banking and Repayments (below).

 

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.

 

Select Employment and Payment.

 

Navigate to Deduction Banking and Repayments. 

 

Locate and select the required Deduction in the drop-down list.

 

Enter the Total Due, if required.

 

Enter the Total Paid, if required.

 

 

ūüĎČ If the Deduction must be included in the FAST-Bank File, enter the BSB, Account Number, Account Name and Reference.

 

Then, select Add.

 

Repeat the above process to add all required Deductions, then select Save.

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