🎯 If Available in Deduction Banking and Repayments is disabled, the Deduction is either a System Default or already assigned to a Payee within the Pay Template; therefore, this setting cannot be changed. Please remove the Deduction from the Payees Pay Template or add a User Modified Deduction, then complete the below.

Select Pay Types from the side menu.

Select User Modified.

Locate the Deduction you require by manually scrolling through the Pay Type List, entering the name into Search or using Show Advanced Filters.

Once the Deduction has been located, select Actions > Copy.

Change any details as required

• Description

• $ (or % of Rate Per Hour)

• Paid By

• Available in Deduction Banking and Repayments. 

• Hide Quantity on the Pay Advice Slip and Summary Reports

• Hide Rate on the Pay Advice Slip

• Include in Wages Declaration (WorkCover)

• Include in Payroll Tax (SRO)

Select Save.