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How to choose the Payees included in the Single Touch Payroll Pay Run.
How to choose the Payees included in the Single Touch Payroll Pay Run.
🎯 Payees included from a e-Time Pay Run cannot be removed.
Once you have chosen STEP 2 - Payees.
Locate a specific Payee by entering the name into Search or using Show Advanced Filters.
🎯 If you need to include a Ceased Payee, within Advanced Filters, select Ceased in Employment Basis.
To choose ALL Payees by selecting the checkbox at the top of the Payees List.Â
Otherwise, choose which Payee/s you require by selecting the checkbox next to their name in the Payees List.Â
🎯 If the Payees Commencement Date is after the Pay Run Period Ending Date, they will not be displayed in Payees.
Payees with a Red Status Icon cannot be selected until the relevant Alert has been resolved.
Visa Expired Alert (Modal)
STP Previous Payroll ID Alert (Modal)
Review Imported Payee Alert (Modal)
Required Information is Missing Alert (Modal)
Cost Centres Alert (Modal)
Payees with an Orange Status Icon cannot be selected until the relevant Alert has been completed.
Employer SG Increase from 1 July Alert (Modal)
Gross Income Amount Exceeded Alert (Modal)
Tax File Number Exemption Period Ended Alert (Modal)
Tax File Number Application Period Ended Alert (Modal)
Registered Employer Alert (Modal)
Deregistered Employer Alert (Modal)
Award Details Changed Alert (Modal)
Agreement Details Changed Alert (Modal)
Payee on Leave Alert (Modal)
Payee Ceased Alert (Modal)
To open STEP 3 - Process for a specific Payee, select thier Status Icon.
Otherwise, select STEP 3 - Process and refer to How do I compose the Payees' Pay Details?
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