Add a Comment or Reminder for a specific Payee within the Master File Add a Deduction in Variable Deduction Banking and Repayments for a specific Payee Add an Allowance to the Payees All Purpose Allowance Add an Emergency Contact for a specific Payee within the Master File Add a Pay Type in the Pay Template for a specific Payee Add the After Tax Deduction in Variable Deduction Banking and Repayments for a specific Payee Add the After Tax Superannuation Contribution Deduction in the Pay Template for a specific Payee Add the Casual Loading (OTE) Pay Rate in the Pay Template for a specific Payee Add the PAYGW Adjustment (+/-) Pay Rate in the Pay Template for a specific Payee Add the Salary Sacrifice (to Super Fund, OTE) Deduction in the Pay Template for a specific Payee A Payee is ceasing as Full or Part Time and recommencing as a Casual Assign an Award or Agreement to a Payee Cease a Payee Change a Comment or Reminder for a specific Payee within the Master File Change a Comment to a Reminder for a specific Payee within the Master File Change a Payees Add to Tax Amount Change a Payees Agreement Change a Payee's Award Change a Payees Employment Basis from Casual to Full or Part Time Change a Payees Employment Basis from Full or Part Time to Casual Change a Payees Employment Basis from Full Time to Part Time Change a Payees Income Stream Change a Payees Leave Entitlements Change a Payees Medicare Details Change a Payees Pay Period Change a Payees Residency for Taxation Purposes to Australian Resident Change a Payees Senior Australians and Pensioners Tax Offset (SAPTO) setting Change a Payees STP Payee ID, if they have been included in STP Reporting Change a Payees STP Payee ID, if they have not been included in STP Reporting Change a Payees Study and Training Support Loan (STSL) setting Change a Payees Tax Free Threshold setting Change a Payees Tax Treatment to Foreign Resident Change a Payees Tax Treatment to Horticulturists and Shearers Change a Payees Tax Treatment to Regular Change a Payees Tax Treatment to Seasonal Worker Programme Change a Payees Tax Treatment to Seniors and Pensioners Change a Reminder to a Comment for a specific Payee within the Master File Change the Banking Details for a specific Payee Change the Calculated Salary and Label displayed in the Pay Advice Slip for a specific Payee Change the Cessation Date and Reason for a specific Payee Change the Commenced Date for a specific Payee Change the Default Cost Centre (Hours Allocation) setting for a specific Payee within the Payee Master File Change the Default Pay Location / Department for a specific Payee within the Payee Master File Change the details of an Emergency Contact for a specific Payee within the Master File Change the Employer Superannuation Guarantee Contribution Details for a specific Payee. Change the Minimum and/or Maximum Employer Superannuation Guarantee Contribution Amount for a specific Payee. Change the Opening Leave Balances for a specific Payee Change the Opening Taxation Balances for a specific Payee Change the OTE Hours Per Week, Rate Per Hour or Salary (Excluding SG) for a specific Payee Change the Paid By (FAST-Bank) setting for a specific Payee within the Payee Master File Change the Payment Method for a specific Payee Change the Payroll Tax Details for a specific Payee Change the Pay Template for a specific Payee Change the Pay Template from Advanced to Basic for a specific Payee Change the Pay Template from Basic to Advanced for a specific Payee Change the Personal Superannuation Contribution Details for a specific Payee Change the Portable Long Service Leave Details for a specific Payee Change the Quantity and/or Rate defined for an Allowance in All Purpose Allowance Change the Quantity and/or Rate defined for a Pay Type in Advanced Pay Template for a specific Payee Change the Reportable Employer Superannuation Contributions (RESC) Details for a specific Payee Change the Residency for Taxation Purposes to Foreign Resident for a specific Payee Change the Residency for Taxation Purposes to Working Holiday Maker for a specific Payee Change the Superannuation Guarantee (SG) Rules for a specific Payee Change the Tax File Number for a specific Payee Change the Time Clock ID for a specific Payee Change the Times, Days or Pay Rates/Allowances defined in Ordinary Hours (e-Time) for a specific Payee Change the VISA Number, Expiry or Country for a specific Payee Deduction in Pay Template / Deduction Banking and Repayments Define the Ordinary Hours (e-Time) for a specific Payee Delete a Deduction from Variable Deduction Banking and Repayments for a specific Payee Delete an Emergency Contact for a specific Payee within the Master File Delete a Payee Delete a Reminder to a Comment for a specific Payee within the Master File Edit a Deduction in Variable Deduction Banking and Repayments for a specific Payee Edit a Payee Enter a Payees Add to Tax Amount Enter a Payees Beneficiary Details Enter a Payees Debt Waiver Reportable Fringe Benefit Amount Enter a Payees Loan Repayment Reportable Fringe Benefit Amount Enter a Payees Opening Leave Balances Enter a Payees STP Previous Payroll ID Enter a Total Due amount for a Deduction in Variable Deduction Banking and Repayments for a specific Payee Enter the Cessation Date and Reason for a specific Payee Enter the Email Address for a specific Payee Enter the Opening Taxation Balances for a specific Payee Enter the Opening Taxation Balances (Foreign Resident) for a specific Payee Enter the Opening Taxation Balances (Horticulturists and Shearers) for a specific Payee Enter the Opening Taxation Balances (No TFN) for a specific Payee Enter the Opening Taxation Balances (Regular) for a specific Payee Enter the Opening Taxation Balances (Seasonal Worker Programme) for a specific Payee Enter the Opening Taxation Balances (Seniors and Pensioners) for a specific Payee Enter the Opening Taxation Balances (Working Holiday Maker) for a specific Payee Enter the Personal Superannuation Contribution Details for a specific Payee Enter the Re[portable Employer Superannuation Contribution Details (RESC) for a specific Payee Payee only has 1 Name Payees paid a Salary, rather than a Rate per Hour Payees paid using both Cash and FAST-Bank Payees with bank accounts that have a combination of dollar and percentage values Remove an Allowance from the Payees All Purpose Allowance Remove a Payee's Add to Tax Amount Remove a Pay Type from the Pay Template for a specific Payee Remove the Cessation Date for a specific Payee (Reinstate a Payee) Remove the STP Previous Payroll ID for a specific Payee Review your Imported Payees Search in Payees Set the Payees Payment Method to Cash Show the Calculated Salary and relevant Label in the Pay Advice Slip for a specific Payee Update Employment for a specific Payee based on changes to the Agreement they are assigned Update Employment for a specific Payee based on changes to the Award they are assigned Update the Email Address for a specific Payee View a Payee