Delete an Emergency Contact for a specific Payee within the Master File
Jun 12, 2024
189
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 e-Personnel (HR).
Navigate to Emergency Contacts.
Select Delete, next to the required Emergency Contact.
As the Emergency Contact has been saved previously, the Delete Icon will update to Undo, allowing you to reverse the changes. The account will not be deleted until Save is selected.
Delete any other Emergency Contacts as required, then select Save.
