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 Type you require from the drop-down list.

👉 If Advanced Pay Template is selected, amend the Quantity and/or Rate, if required.

Select Add.

Repeat the above process to add all Pay Types required, then select Save.