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e-PayDay Go - Payroll Anytime, Anywhere
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Edit a Payee
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ūüéĮ¬†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 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.


Make any changes as required then select Save.

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