How do I change a Contractor's e-Cost Paid By (FAST-Bank) setting?

How to change a Contractor's e-Cost Paid By (FAST-Bank) setting.

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.

Select Employment and Payment.

Navigate to e-Cost.

Choose the applicable option for this Payee in Paid By (FAST-Bank).

Select Save to save your changes.

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