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Home > Start Here > STEP 5 - Review the system default Pay Types and add any you require. (Start Here)
STEP 5 - Review the system default Pay Types and add any you require. (Start Here)
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🎯 Due to the stringent requirements surrounding payments, we have pre-configured the System Default Pay Types based on the ATO's documentation, which also affects the changes you can make when a Pay Type is copied.

 

Select Pay Types.

 

Review our System Default Pay Types to ensure those you require exist in the system. If your Payees

  1. are being paid an All Purpose Allowance, please refer to Your Award/Agreement includes an All Purpose Allowance.
  2. are being paid a Casual Ordinary Hourly Rate, please refer to Awards with a Casual Ordinary Hourly Rate.
  3. have Deductions that need to be disbursed with the FAST-Bank File, please refer to Pay your Payees by FAST-Bank (ABA) File.
  4. are entitled to Employer SG per Employees aged under 18 or Domestic or Private Workers, refer to Add a User Modified Pay Rate (Hours for Employer SG).
  5. are covered by QLeave, please refer to Add a User Modified Pay Rate (Include in Ordinary Wages (QLeave)).
🎯 If you cannot locate a Pay Type that you require OR need to make changes to a System Default, please refer to Add a User Modified Pay Type.
 

 

 

NEXT STEP: After checking and configuring your Pay Types, you can add your payees (STEP 6).

 

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