Step 2 - Payees Explained (Send STP Update)
Aug 03, 2024
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🎯 The Payees Page in Send STP Update is used to define which Payees need to be included in the Update Event Submission.
The Navigation Menu allows you to progress through each step of the Update Submission.
Search enables you to enter information to filter the results shown in the Payees List.
The Payees List displays the Payee Code, First Name, Family Name, Pay Location, Employment Basis, Pay Period, Classification, Tax Treatment Code and Cessation Date for each previously added Payee.
🎯 We've included the ability to change the sort order by selecting the relevant arrow in the Table Headings.
Showing X to X of X entries. Show X entries allows you to select how many Payees you would like displayed per page.
Pagination Controls allows you to navigate between the pages of Payees.
