How do I apply the changes to a Contractor's Pay Types in their Master File?

Applying Pay Type changes in a Contractor's Master File.

Select Payees from the side navigation menu.

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.

The Pay Type Details Changed Information Message is displayed.

Select which items must be updated within the Payee Master File, then select Acknowledge.

Make any other changes as required, then select Save.

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