Select Pay Types from the Side Navigation Menu.
Locate the Pay Rate you require by manually scrolling through the Pay Type List, entering the name into Search or using Show Advanced Filters.
Once the Pay Rate has been located, select Actions > Copy.
Change the Description as required.
Change % or $ and enter the Per Unit Rate defined in the Award or Agreement.
Change Paid By to Per Piece
Select Save UNLESS the Payee is NOT entitled to Employer SG for payments made using this Pay Rate. In this case, select Superannuation.
Deselect OTE (Ordinary Time Earnings).
Select Save UNLESS the Payee is paid Ordinary Time with the Per Unit Rate. In this case, select Leave Entitlements.
Deselect all displayed Leave Types
Select Save.
Select Save to save your changes.
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.
Select Employment and Payment.
Navigate to Pay Template.
Select the Pay Types you added from the drop-down list.
👉 If Advanced Pay Template is selected, amend the Quantity and/or Rate, if required.
Select Add.
Select Save.