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 Variable Deduction Banking and Repayments. 

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

Enter or update the Amount if required,

Enter the Total Due, if required.

Enter the Total Paid, if required.

👉 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.