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Home > Frequently Asked Questions (FAQ) > Payees FAQ's > Payee Master File FAQ's > Employment and Payment FAQ's > Deduction Banking and Repayments FAQ's > Add the After Tax Deduction in Variable Deduction Banking and Repayments for a specific Payee
Add the After Tax Deduction in Variable Deduction Banking and Repayments for a specific 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.

 

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.

 

As the Deduction must be included in the FAST-Bank File, enter the BSBAccount NumberAccount Name and Reference.

 

Then, select Add.

 

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

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