Select Organisation from the Side Navigation Menu.
Navigate to Pay Run Settings.
Change FAST-Pay File Options as required.
Use the Pay Type defined in Pay Template in addition to the Pay Types included in the FAST-Pay File.
Pay Rates allows you to select whether to use the Pay Rates assigned in the Payee's Pay Template or the Pay Rates within the FAST-Pay File.
Allowances allows you to select whether to use the Allowances assigned in the Payee's Pay Template or the Allowances within the FAST-Pay File.
Deductions allows you to select whether to use the Deductions assigned in the Payee's Pay Template and the Deductions within the FAST-Pay File.
Use in addition to the Pay Types included in the FAST-Pay File
All Purpose Allowance allows you to select whether to use the Allowances assigned in the Payee's All Purpose Allowance Template and the Allowances within the FAST-Pay File.
Deduction Banking and Repayments allows you to select whether to use the Deductions assigned in the Payee's Deduction Banking and Repayments Template and the Allowances within the FAST-Pay File.
Use the following as the Payee ID. allows you to select which Payee ID is used within the FAST-Pay File. If this option is changed, the Change FAST-Pay Payee ID Alert (Modal) is displayed to ensure you need to make this change.
Select Save to save your changes.